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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GA2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | GA2i |
| Siren | 753082833 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10111 |
| Management number | 2012B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 517.00 | 421.00 | 97.00 | 517.00 |
AX Advances and down payments | 2 743.00 | 2 743.00 | 2 743.00 | |
BB Receivables related to investments | 86 452.00 | 86 452.00 | 86 452.00 | |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 91 712.00 | 421.00 | 91 292.00 | 91 712.00 |
BT Goods | 1 309 777.00 | 1 309 777.00 | 1 309 777.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 42 402.00 | 42 402.00 | 42 402.00 | |
BZ Other receivables | 25 569.00 | 25 569.00 | 25 569.00 | |
CF Cash and cash equivalents | 50 216.00 | 50 216.00 | 50 216.00 | |
CH Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
CJ TOTAL (II) | 1 429 708.00 | 1 429 708.00 | 1 429 708.00 | |
CO Grand total (0 to V) | 1 521 420.00 | 421.00 | 1 521 000.00 | 1 521 420.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 050.00 | 60 050.00 | ||
DD Legal reserve (1) | 6 005.00 | 6 005.00 | ||
DG Other reserves | 162 112.00 | 162 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 982.00 | 4 982.00 | ||
DL TOTAL (I) | 233 149.00 | 233 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 095 305.00 | 1 095 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 145 000.00 | ||
DX Trade payables and related accounts | 34 924.00 | 34 924.00 | ||
DY Tax and social security liabilities | 12 621.00 | 12 621.00 | ||
EC TOTAL (IV) | 1 287 850.00 | 1 287 850.00 | ||
EE Grand total (I to V) | 1 521 000.00 | 1 521 000.00 | ||
EG Accrued income and payables due within one year | 1 287 850.00 | 1 287 850.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 089 841.00 | 1 089 841.00 | ||
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