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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : G2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-04-26 | Public | 2020-08-31 | Complete |
| 2020-05-19 | Public | 2019-08-31 | Complete |
| 2019-05-21 | Public | 2018-08-31 | Complete |
| 2018-03-14 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | G2CO |
| Siren | 804615516 |
| Closing | 2016-08-31 |
| Registry code | 2903 |
| Registration number | 951 |
| Management number | 2014B00554 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29720 Ploneour Lanvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 130 000.00 | 130 000.00 | 130 000.00 | |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 130 152.00 | 130 152.00 | 130 152.00 | |
CF Cash and cash equivalents | 1 713.00 | 1 713.00 | 1 713.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CO Grand total (0 to V) | 132 149.00 | 132 149.00 | 132 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 282.00 | 8 431.00 | 2 282.00 | |
244 Taxes, duties and similar payments | 3 511.00 | |||
280 Financial income | 2.00 | 20 666.00 | 2.00 | |
294 Financial expenses | 3 208.00 | 3 364.00 | 3 208.00 | |
310 Profit or loss | -5 489.00 | 4 694.00 | -5 489.00 | |
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 4 444.00 | 4 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 489.00 | 4 694.00 | -5 489.00 | |
DL TOTAL (I) | 1 705.00 | 7 194.00 | 1 705.00 | |
DT Other Bond Issues | 96 998.00 | 114 924.00 | 96 998.00 | |
DX Trade payables and related accounts | 600.00 | 1 146.00 | 600.00 | |
EA Other liabilities | 131.00 | |||
EC TOTAL (IV) | 130 444.00 | 136 601.00 | 130 444.00 | |
EE Grand total (I to V) | 132 149.00 | 143 795.00 | 132 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 446.00 | 12 446.00 | 12 446.00 | |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 400.00 | 20 400.00 | 20 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 444.00 | 53 258.00 | 77 185.00 | 130 444.00 |
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