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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : G2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | G2P |
| Siren | 534902788 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14782 |
| Management number | 2011B01719 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35650 LE RHEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 19 708.00 | 19 708.00 | 19 708.00 | |
BJ TOTAL (I) | 254 244.00 | 254 244.00 | 254 244.00 | |
BZ Other receivables | 8 287.00 | 8 287.00 | 8 287.00 | |
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 8 690.00 | 8 690.00 | 8 690.00 | |
CO Grand total (0 to V) | 262 934.00 | 262 934.00 | 262 934.00 | |
CP Shares due in less than one year | 19 708.00 | 19 708.00 | ||
CU Other investments | 234 535.00 | 234 535.00 | 234 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -175 599.00 | -196 279.00 | -175 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 462.00 | 20 680.00 | -5 462.00 | |
DK Regulated provisions | 16 535.00 | 16 535.00 | 16 535.00 | |
DL TOTAL (I) | -84 526.00 | -79 064.00 | -84 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 524.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 345 852.00 | 335 985.00 | 345 852.00 | |
DX Trade payables and related accounts | 1 608.00 | 1 608.00 | ||
EC TOTAL (IV) | 347 460.00 | 366 509.00 | 347 460.00 | |
EE Grand total (I to V) | 262 934.00 | 287 445.00 | 262 934.00 | |
EG Accrued income and payables due within one year | 347 460.00 | 367 589.00 | 347 460.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 257 733.00 | -3 489.00 | 257 733.00 | |
I3 DECREASES Total Financial Fixed Assets | 254 244.00 | |||
I4 DECREASES Grand Total | 254 244.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 257 733.00 | -3 489.00 | 257 733.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 16 535.00 | 16 535.00 | ||
7C Grand total | 16 535.00 | 16 535.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
UL Receivables related to investments | 19 708.00 | 19 708.00 | 19 708.00 | |
VI Group and Associates | 345 852.00 | 345 852.00 | 345 852.00 | |
VK Loans repaid during the year | 29 880.00 | 29 880.00 | ||
VM Income taxes | 8 287.00 | 8 287.00 | 8 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 995.00 | 27 995.00 | 27 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 347 460.00 | 347 460.00 | 347 460.00 | |
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