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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GG FRANCE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GG FRANCE 13 |
| Siren | 501501365 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75065 |
| Management number | 2007B25653 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 50 796 151.00 | 2 555 793.00 | 48 240 357.00 | 50 796 151.00 |
072 Receivables – Other | 373 978.00 | 156 362.00 | 217 615.00 | 373 978.00 |
084 Cash | 6 380.00 | 6 380.00 | 6 380.00 | |
092 Prepaid expenses | 5 508.00 | 5 508.00 | 5 508.00 | |
096 Total Current Assets + Prepaid Expenses | 385 866.00 | 156 362.00 | 229 504.00 | 385 866.00 |
110 Total Assets | 51 182 017.00 | 2 712 156.00 | 48 469 861.00 | 51 182 017.00 |
120 Share or Individual Capital | 3 110 554.00 | |||
134 Retained Earnings | -774 645.00 | |||
136 Profit for the Year | -375 045.00 | |||
142 Total Equity - Total I | 1 960 863.00 | |||
156 Loans and similar debts | 46 448 697.00 | |||
172 Other debts | 60 300.00 | |||
174 Prepaid income | ||||
176 Total debts | 46 508 998.00 | |||
180 Liabilities Total | 48 469 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 859 938.00 | 925 132.00 | 859 938.00 | |
264 Total operating expenses | -837 772.00 | -658 681.00 | -837 772.00 | |
270 Operating profit | 22 166.00 | 266 451.00 | 22 166.00 | |
310 Profit or loss | -375 045.00 | -222 025.00 | -375 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 495 033.00 | 50 495 033.00 | ||
492 Total Fixed Assets (Increases) | 301 118.00 | 301 118.00 | ||
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