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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : G2B2 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | G2B2 SARL |
| Siren | 789597986 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1100 |
| Management number | 2012B00835 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 289 164.00 | 42 355.00 | 1 246 809.00 | 1 289 164.00 |
BX Customers and related accounts | 588 664.00 | 588 664.00 | 588 664.00 | |
BZ Other receivables | 77 719.00 | 77 719.00 | 77 719.00 | |
CF Cash and cash equivalents | 189 307.00 | 189 307.00 | 189 307.00 | |
CJ TOTAL (II) | 2 144 854.00 | 42 355.00 | 2 102 499.00 | 2 144 854.00 |
CO Grand total (0 to V) | 2 144 854.00 | 42 355.00 | 2 102 499.00 | 2 144 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -121 412.00 | -78 898.00 | -121 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 494.00 | -42 513.00 | 22 494.00 | |
DL TOTAL (I) | -95 918.00 | -118 412.00 | -95 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 752 662.00 | 457 024.00 | 752 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653 704.00 | 434 305.00 | 653 704.00 | |
DX Trade payables and related accounts | 675 817.00 | 93 578.00 | 675 817.00 | |
DY Tax and social security liabilities | 74 513.00 | 74 513.00 | ||
EA Other liabilities | 41 720.00 | 1 197.00 | 41 720.00 | |
EC TOTAL (IV) | 2 198 416.00 | 986 104.00 | 2 198 416.00 | |
EE Grand total (I to V) | 2 102 499.00 | 867 693.00 | 2 102 499.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 675 817.00 | 675 817.00 | 675 817.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 720.00 | 41 720.00 | 41 720.00 | |
UX Other trade receivables | 588 664.00 | 588 664.00 | ||
VB VAT | 77 719.00 | 77 719.00 | ||
VG Loans with a maturity of up to one year at origin | 752 662.00 | 752 662.00 | 752 662.00 | |
VI Group and Associates | 653 704.00 | 653 704.00 | 653 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 666 383.00 | 666 383.00 | 666 383.00 | |
VW VAT | 74 513.00 | 74 513.00 | 74 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 198 416.00 | 2 198 416.00 | 2 198 416.00 | |
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