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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : G G & G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | G G & G |
| Siren | 421747668 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 34693 |
| Management number | 1999B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 325.00 | 673.00 | 1 999.00 |
040 Financial Assets | 17 473 181.00 | 1 149 506.00 | 16 323 675.00 | 17 473 181.00 |
044 Total Fixed Assets | 17 475 180.00 | 1 150 831.00 | 16 324 348.00 | 17 475 180.00 |
072 Receivables – Other | 578 685.00 | 363 286.00 | 215 398.00 | 578 685.00 |
084 Cash | 71 866.00 | 71 866.00 | 71 866.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 650 670.00 | 363 286.00 | 287 383.00 | 650 670.00 |
110 Total Assets | 18 125 850.00 | 1 514 118.00 | 16 611 732.00 | 18 125 850.00 |
120 Share or Individual Capital | 8 433 956.00 | |||
126 Legal Reserve | 843 395.00 | |||
132 Other Reserves | 5 420 126.00 | |||
136 Profit for the Year | -36 902.00 | |||
142 Total Equity - Total I | 14 660 575.00 | |||
166 Suppliers and related accounts | 43 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870 376.00 | |||
172 Other debts | 1 907 558.00 | |||
176 Total debts | 1 951 156.00 | |||
180 Liabilities Total | 16 611 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576 726.00 | 576 726.00 | ||
490 Total Fixed Assets (Gross Value) | 17 512 325.00 | 17 512 325.00 | ||
492 Total Fixed Assets (Increases) | 576 726.00 | 576 726.00 | ||
494 Total Fixed Assets (Decreases) | 613 872.00 | 613 872.00 | ||
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