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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : G 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-28 | Partially confidential | 2015-12-31 | Complete |
| Name | G 2 |
| Siren | 422705236 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005715 |
| Management number | 1999B00778 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 426.00 | 30 484.00 | 2 942.00 | 33 426.00 |
AT Other tangible assets | 54 410.00 | 29 029.00 | 25 381.00 | 54 410.00 |
BH Other financial assets | 5 534.00 | 5 534.00 | 5 534.00 | |
BJ TOTAL (I) | 94 120.00 | 59 513.00 | 34 607.00 | 94 120.00 |
BP Services in progress | 45 088.00 | 45 088.00 | 45 088.00 | |
BX Customers and related accounts | 90 266.00 | 90 266.00 | 90 266.00 | |
BZ Other receivables | 390 234.00 | 390 234.00 | 390 234.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 45 126.00 | 45 126.00 | 45 126.00 | |
CH Prepaid expenses | 14 628.00 | 14 628.00 | 14 628.00 | |
CJ TOTAL (II) | 585 343.00 | 585 343.00 | 585 343.00 | |
CO Grand total (0 to V) | 679 463.00 | 59 513.00 | 619 950.00 | 679 463.00 |
CP Shares due in less than one year | 5 534.00 | 5 534.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 7 622.00 | 60 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 104 324.00 | 176 518.00 | 104 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 679.00 | 50 184.00 | 119 679.00 | |
DK Regulated provisions | -2.00 | |||
DL TOTAL (I) | 284 766.00 | 235 085.00 | 284 766.00 | |
DX Trade payables and related accounts | 49 868.00 | 86 952.00 | 49 868.00 | |
DY Tax and social security liabilities | 167 196.00 | 111 737.00 | 167 196.00 | |
EA Other liabilities | 118 120.00 | 68 120.00 | 118 120.00 | |
EC TOTAL (IV) | 335 184.00 | 266 809.00 | 335 184.00 | |
EE Grand total (I to V) | 619 950.00 | 501 893.00 | 619 950.00 | |
EG Accrued income and payables due within one year | 335 184.00 | 266 809.00 | 335 184.00 | |
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