Grow your business safely with G2R IMMO
All the information you need about G2R IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
G2R IMMO >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : G2R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | G2R IMMO |
| Siren | 397827163 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1362 |
| Management number | 1994B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58600 FOURCHAMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 124 371.00 | 124 371.00 | 124 371.00 | |
AP Buildings | 772 828.00 | 612 444.00 | 160 384.00 | 772 828.00 |
AT Other tangible assets | 2 604.00 | 2 604.00 | 2 604.00 | |
BD Other fixed assets | 139 303.00 | 139 303.00 | 139 303.00 | |
BJ TOTAL (I) | 1 039 107.00 | 615 048.00 | 424 059.00 | 1 039 107.00 |
BX Customers and related accounts | 488 868.00 | 488 868.00 | 488 868.00 | |
BZ Other receivables | 25 245.00 | 25 245.00 | 25 245.00 | |
CF Cash and cash equivalents | 2 925 533.00 | 2 925 533.00 | 2 925 533.00 | |
CJ TOTAL (II) | 3 439 646.00 | 3 439 646.00 | 3 439 646.00 | |
CO Grand total (0 to V) | 4 478 753.00 | 615 048.00 | 3 863 704.00 | 4 478 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | 106 000.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DG Other reserves | 1 471 268.00 | 1 388 544.00 | 1 471 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 017.00 | 82 724.00 | 48 017.00 | |
DL TOTAL (I) | 1 635 885.00 | 1 587 868.00 | 1 635 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 262.00 | 135.00 | 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 146 515.00 | 171 684.00 | 2 146 515.00 | |
DY Tax and social security liabilities | 81 043.00 | 44 464.00 | 81 043.00 | |
EC TOTAL (IV) | 2 227 819.00 | 216 283.00 | 2 227 819.00 | |
EE Grand total (I to V) | 3 863 704.00 | 1 804 151.00 | 3 863 704.00 | |
EI Including equity loans | 2 146 515.00 | 2 146 515.00 | ||
all companies in France
Complete and comprehensive database.
