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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : HOLDING G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2022-03-31 | Complete |
| 2021-08-04 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-07-17 | Public | 2019-03-31 | Complete |
| 2018-09-11 | Public | 2018-03-31 | Complete |
| Name | HOLDING G2B |
| Siren | 830940292 |
| Closing | 2018-03-31 |
| Registry code | 3902 |
| Registration number | B2018/003529 |
| Management number | 2017B00387 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 640.00 | 640.00 | 640.00 | |
CO Grand total (0 to V) | 150 640.00 | 150 640.00 | 150 640.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 100.00 | -10 100.00 | ||
DL TOTAL (I) | -9 100.00 | -9 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 538.00 | 130 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 099.00 | 29 099.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 159 740.00 | 159 740.00 | ||
EE Grand total (I to V) | 150 640.00 | 150 640.00 | ||
EG Accrued income and payables due within one year | 47 761.00 | 47 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 447.00 | |||
GF Total Operating Expenses (II) | 9 447.00 | |||
GG - OPERATING RESULT (I - II) | -9 447.00 | |||
GR Interest and similar expenses | 653.00 | |||
GU Total financial expenses (VI) | 653.00 | |||
GV - FINANCIAL INCOME (V - VI) | -653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 100.00 | 10 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 100.00 | -10 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 103.00 | 103.00 | 103.00 | |
VH Loans with a maturity of more than one year at origin | 130 538.00 | 18 560.00 | 73 907.00 | 130 538.00 |
VI Group and Associates | 29 099.00 | 29 099.00 | 29 099.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 740.00 | 47 762.00 | 73 907.00 | 159 740.00 |
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