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THE LIST OF BALANCE SHEET : G2C FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Public 2021-12-31 Complete
2021-07-09 Public 2020-12-31 Complete
2020-09-23 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Complete
2018-08-09 Public 2017-12-31 Complete
2018-02-02 Public 2016-12-31 Complete
2017-02-23 Public 2015-12-31 Complete
NameG2C FINANCES
Siren815041561
Closing2015-12-31
Registry code 4402
Registration number 1136
Management number2015B00882
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44250 SAINT-BREVIN-LES-PINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 102 310.00 102 310.00 102 310.00
CF Cash and cash equivalents 5 390.00 5 390.00 5 390.00
CJ TOTAL (II) 5 390.00 5 390.00 5 390.00
CO Grand total (0 to V) 107 700.00 107 700.00 107 700.00
CU Other investments 102 310.00 102 310.00 102 310.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -300.00 -300.00
DL TOTAL (I) 19 700.00 19 700.00
DU Loans and Debts from Credit Institutions (3) 88 000.00 88 000.00
EC TOTAL (IV) 88 000.00 88 000.00
EE Grand total (I to V) 107 700.00 107 700.00
EG Accrued income and payables due within one year 76 096.00 76 096.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 300.00
GF Total Operating Expenses (II) 300.00
GG - OPERATING RESULT (I - II) -300.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -300.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 300.00 300.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -300.00 -300.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VH Loans with a maturity of more than one year at origin 88 000.00 11 904.00 49 813.00 88 000.00
VJ Loans taken out during the year 88 000.00 88 000.00
VY TOTAL – STATEMENT OF LIABILITIES 88 000.00 11 904.00 49 813.00 88 000.00

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