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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : GG FRANCE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GG FRANCE 13 |
| Siren | 501501365 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25120 |
| Management number | 2007B25653 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 433.00 | 25 086.00 | 100 346.00 | 125 433.00 |
028 Tangible Assets | 71 318 103.00 | 5 066 071.00 | 66 252 031.00 | 71 318 103.00 |
044 Total Fixed Assets | 71 443 537.00 | 5 091 158.00 | 66 352 378.00 | 71 443 537.00 |
072 Receivables – Other | 2 808 779.00 | 195 550.00 | 2 613 228.00 | 2 808 779.00 |
084 Cash | ||||
092 Prepaid expenses | 7 253.00 | 7 253.00 | 7 253.00 | |
096 Total Current Assets + Prepaid Expenses | 2 816 032.00 | 195 550.00 | 2 620 482.00 | 2 816 032.00 |
110 Total Assets | 74 259 569.00 | 5 286 708.00 | 68 972 861.00 | 74 259 569.00 |
120 Share or Individual Capital | 3 110 554.00 | |||
134 Retained Earnings | -2 362 800.00 | |||
136 Profit for the Year | -1 441 743.00 | |||
142 Total Equity - Total I | -693 990.00 | |||
156 Loans and similar debts | 69 335 378.00 | |||
172 Other debts | 331 473.00 | |||
176 Total debts | 69 666 851.00 | |||
180 Liabilities Total | 68 972 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 881 084.00 | 735 235.00 | 881 084.00 | |
264 Total operating expenses | -1 888 183.00 | -973 855.00 | -1 888 183.00 | |
270 Operating profit | -1 007 098.00 | -238 620.00 | -1 007 098.00 | |
310 Profit or loss | -1 441 743.00 | -758 061.00 | -1 441 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 367 480.00 | 7 367 480.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 868 975.00 | 45 868 975.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 176 553.00 | 33 176 553.00 | ||
490 Total Fixed Assets (Gross Value) | 2 147 483 647.00 | 2 147 483 647.00 | ||
492 Total Fixed Assets (Increases) | 467 526 220.00 | 467 526 220.00 | ||
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