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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : GAGC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-04-02 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| Name | GAGC 2 |
| Siren | 820799658 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 3154 |
| Management number | 2016B02713 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 105 145.00 | 21 117.00 | 84 028.00 | 105 145.00 |
BJ TOTAL (I) | 9 605 145.00 | 21 117.00 | 9 584 028.00 | 9 605 145.00 |
BX Customers and related accounts | 117 143.00 | 117 143.00 | 117 143.00 | |
BZ Other receivables | 405 312.00 | 405 312.00 | 405 312.00 | |
CF Cash and cash equivalents | 545 979.00 | 545 979.00 | 545 979.00 | |
CH Prepaid expenses | 11 137.00 | 11 137.00 | 11 137.00 | |
CJ TOTAL (II) | 1 079 572.00 | 1 079 572.00 | 1 079 572.00 | |
CO Grand total (0 to V) | 10 684 717.00 | 21 117.00 | 10 663 600.00 | 10 684 717.00 |
CU Other investments | 9 500 000.00 | 9 500 000.00 | 9 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 475.00 | 45 475.00 | ||
DL TOTAL (I) | 95 475.00 | 95 475.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 218 715.00 | 6 218 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 072 736.00 | 4 072 736.00 | ||
DX Trade payables and related accounts | 44 045.00 | 44 045.00 | ||
DY Tax and social security liabilities | 155 261.00 | 155 261.00 | ||
EA Other liabilities | 77 365.00 | 77 365.00 | ||
EC TOTAL (IV) | 10 568 124.00 | 10 568 124.00 | ||
EE Grand total (I to V) | 10 663 600.00 | 10 663 600.00 | ||
EG Accrued income and payables due within one year | 2 283 522.00 | 2 283 522.00 | ||
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