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THE LIST OF BALANCE SHEET : GMQBR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
NameGMQBR
Siren903552149
Closing2021-12-31
Registry code 9201
Registration number 48406
Management number2021B10113
Activity code 5811Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-112
Filing date2022-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 132 991.00 132 991.00 132 991.00
044 Total Fixed Assets 132 991.00 132 991.00 132 991.00
072 Receivables – Other 5 000.00 5 000.00 5 000.00
084 Cash 10 507.00 10 507.00 10 507.00
096 Total Current Assets + Prepaid Expenses 15 507.00 15 507.00 15 507.00
110 Total Assets 148 498.00 148 498.00 148 498.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year -1 493.00
142 Total Equity - Total I 48 507.00
169 Other debts including current accounts of partners for fiscal year N 7 000.00
172 Other debts 99 991.00
176 Total debts 99 991.00
180 Liabilities Total 148 498.00
182 Cost of fixed assets acquired or created during the financial year 132 991.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 493.00 1 493.00
264 Total operating expenses 1 493.00 1 493.00
270 Operating profit -1 493.00 -1 493.00
310 Profit or loss -1 493.00 -1 493.00

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