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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | GG |
| Siren | 518404330 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2149 |
| Management number | 2009B00968 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 864 001.00 | 146 040.00 | 717 961.00 | 864 001.00 |
044 Total Fixed Assets | 864 001.00 | 146 040.00 | 717 961.00 | 864 001.00 |
064 Advances and down payments on orders | 9 956.00 | 9 956.00 | 9 956.00 | |
068 Receivables – Trade and related accounts | 6 449.00 | 6 449.00 | 6 449.00 | |
072 Receivables – Other | 11 031.00 | 11 031.00 | 11 031.00 | |
084 Cash | 31 096.00 | 31 096.00 | 31 096.00 | |
096 Total Current Assets + Prepaid Expenses | 58 532.00 | 58 532.00 | 58 532.00 | |
110 Total Assets | 922 533.00 | 146 040.00 | 776 493.00 | 922 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 131.00 | |||
136 Profit for the Year | 4 049.00 | |||
140 Regulated Provisions | 44 944.00 | |||
142 Total Equity - Total I | 80 124.00 | |||
156 Loans and similar debts | 627 533.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 000.00 | |||
172 Other debts | 67 892.00 | |||
176 Total debts | 696 369.00 | |||
180 Liabilities Total | 776 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 600.00 | |||
195 Of which payables due in more than one year | 600 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 928.00 | 66 715.00 | 61 928.00 | |
232 Total operating income excluding VAT | 61 928.00 | 66 716.00 | 61 928.00 | |
242 Other external expenses | 13 387.00 | 19 408.00 | 13 387.00 | |
244 Taxes, duties and similar payments | 416.00 | |||
254 Depreciation and amortization | 23 654.00 | 23 637.00 | 23 654.00 | |
264 Total operating expenses | 37 042.00 | 43 461.00 | 37 042.00 | |
270 Operating profit | 24 886.00 | 23 255.00 | 24 886.00 | |
280 Financial income | 1 394.00 | |||
290 Exceptional income | 3 169.00 | 3 169.00 | 3 169.00 | |
294 Financial expenses | 24 006.00 | 20 011.00 | 24 006.00 | |
310 Profit or loss | 4 049.00 | 7 807.00 | 4 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109 600.00 | 109 600.00 | ||
484 DECREASES Financial Assets | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 780 402.00 | 780 402.00 | ||
492 Total Fixed Assets (Increases) | 109 600.00 | 109 600.00 | ||
494 Total Fixed Assets (Decreases) | 26 000.00 | 26 000.00 | ||
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