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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : G 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-28 | Partially confidential | 2015-12-31 | Complete |
| Name | G 2 |
| Siren | 422705236 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015490 |
| Management number | 1999B00778 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 747.00 | 32 119.00 | 6 629.00 | 38 747.00 |
AT Other tangible assets | 152 901.00 | 68 481.00 | 84 420.00 | 152 901.00 |
BH Other financial assets | 11 275.00 | 11 275.00 | 11 275.00 | |
BJ TOTAL (I) | 203 674.00 | 100 600.00 | 103 074.00 | 203 674.00 |
BP Services in progress | 45 500.00 | 45 500.00 | 45 500.00 | |
BX Customers and related accounts | 316 284.00 | 5 548.00 | 310 736.00 | 316 284.00 |
BZ Other receivables | 226 475.00 | 226 475.00 | 226 475.00 | |
CF Cash and cash equivalents | 501 558.00 | 501 558.00 | 501 558.00 | |
CH Prepaid expenses | 36 073.00 | 36 073.00 | 36 073.00 | |
CJ TOTAL (II) | 1 125 890.00 | 5 548.00 | 1 120 342.00 | 1 125 890.00 |
CO Grand total (0 to V) | 1 329 564.00 | 106 148.00 | 1 223 416.00 | 1 329 564.00 |
CP Shares due in less than one year | 11 275.00 | 11 275.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 496 168.00 | 293 475.00 | 496 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 157.00 | 302 693.00 | 234 157.00 | |
DL TOTAL (I) | 796 325.00 | 662 168.00 | 796 325.00 | |
DP Provisions for Risks | 17 400.00 | |||
DR TOTAL (IV) | 17 400.00 | |||
DX Trade payables and related accounts | 189 253.00 | 195 058.00 | 189 253.00 | |
DY Tax and social security liabilities | 237 837.00 | 274 200.00 | 237 837.00 | |
EA Other liabilities | 9 090.00 | |||
EC TOTAL (IV) | 427 091.00 | 478 348.00 | 427 091.00 | |
EE Grand total (I to V) | 1 223 416.00 | 1 157 916.00 | 1 223 416.00 | |
EG Accrued income and payables due within one year | 427 091.00 | 478 348.00 | 427 091.00 | |
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