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G HOME > CORPORATES > G.G. INVESTISSEMENTS > BALANCE SHEET ( 2018-07-18)

THE LIST OF BALANCE SHEET : G.G. INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
2021-09-20 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-06-07 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-07-04 Public 2016-12-31 Simplified
NameG.G. INVESTISSEMENTS
Siren498734946
Closing2017-12-31
Registry code 1303
Registration number 10111
Management number2007B02229
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13005 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 580 530.00 161 157.00 419 373.00 580 530.00
044 Total Fixed Assets 580 530.00 161 157.00 419 373.00 580 530.00
068 Receivables – Trade and related accounts 14 863.00 14 863.00 14 863.00
072 Receivables – Other 1 033.00 1 033.00 1 033.00
084 Cash 13 984.00 13 984.00 13 984.00
096 Total Current Assets + Prepaid Expenses 29 880.00 29 880.00 29 880.00
110 Total Assets 610 411.00 161 157.00 449 253.00 610 411.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -189 126.00
136 Profit for the Year -11 404.00
142 Total Equity - Total I -199 529.00
166 Suppliers and related accounts 1 914.00
169 Other debts including current accounts of partners for fiscal year N 646 112.00
172 Other debts 646 869.00
176 Total debts 648 783.00
180 Liabilities Total 449 253.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 152.00 25 152.00
230 Other income 46.00 46.00
232 Total operating income excluding VAT 25 198.00 25 198.00
242 Other external expenses 6 874.00 6 874.00
244 Taxes, duties and similar payments 1 968.00 1 968.00
252 Social security contributions 1 066.00 1 066.00
254 Depreciation and amortization 15 136.00 15 136.00
264 Total operating expenses 25 044.00 25 044.00
270 Operating profit 154.00 154.00
294 Financial expenses 11 527.00 11 527.00
300 Exceptional expenses 31.00 31.00
310 Profit or loss -11 404.00 -11 404.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 580 530.00 580 530.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 542.00 2 542.00
378 Amount of deductible VAT on goods and services 658.00 658.00

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