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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : GM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| Name | GM HOLDING |
| Siren | 894076249 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3281 |
| Management number | 2021B00238 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 50.00 | 50.00 | 50.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -960.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | -910.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 50.00 | |||
199 Of which current accounts of debit partners | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 960.00 | 960.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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