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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : GUEUDRY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | 2G PROMOTION IMMOBILIERE |
| Siren | 800827727 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 265 |
| Management number | 2014B00261 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BL Raw materials, supplies | 921 235.00 | 921 235.00 | 921 235.00 | |
BN Goods in progress | 1 054 457.00 | 1 054 457.00 | 1 054 457.00 | |
BX Customers and related accounts | 140 055.00 | 5 812.00 | 134 243.00 | 140 055.00 |
BZ Other receivables | 292 332.00 | 292 332.00 | 292 332.00 | |
CF Cash and cash equivalents | 5 185.00 | 5 185.00 | 5 185.00 | |
CJ TOTAL (II) | 2 413 266.00 | 5 812.00 | 2 407 454.00 | 2 413 266.00 |
CO Grand total (0 to V) | 2 413 286.00 | 5 812.00 | 2 407 474.00 | 2 413 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 294 644.00 | 294 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 074.00 | -46 074.00 | ||
DL TOTAL (I) | 259 570.00 | 259 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 023 657.00 | 1 023 657.00 | ||
DW Advances and down payments received on current orders | 691 520.00 | 691 520.00 | ||
DX Trade payables and related accounts | 409 121.00 | 409 121.00 | ||
DY Tax and social security liabilities | 23 603.00 | 23 603.00 | ||
EC TOTAL (IV) | 2 147 903.00 | 2 147 903.00 | ||
EE Grand total (I to V) | 2 407 474.00 | 2 407 474.00 | ||
EG Accrued income and payables due within one year | 1 456 382.00 | 1 456 382.00 | ||
| 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 | 20.00 | |||
I3 DECREASES Total Financial Fixed Assets | 20.00 | |||
I4 DECREASES Grand Total | 20.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20.00 | |||
| 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 | 409 122.00 | 409 122.00 | 409 122.00 | |
8D Social Security and Other Social Organizations | 23 604.00 | 23 604.00 | 23 604.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 023 657.00 | 1 023 657.00 | 1 023 657.00 | |
UX Other trade receivables | 140 056.00 | 140 056.00 | 140 056.00 | |
UZ Social Security, other social security organizations | 292 332.00 | 292 332.00 | 292 332.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 432 388.00 | 432 388.00 | 432 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 456 383.00 | 1 456 383.00 | 1 456 383.00 | |
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