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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : G2A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | G2A HOLDING |
| Siren | 848417747 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22148 |
| Management number | 2019B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 295 542.00 | 295 542.00 | 295 542.00 | |
CF Cash and cash equivalents | 5 566.00 | 5 566.00 | 5 566.00 | |
CH Prepaid expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
CJ TOTAL (II) | 8 941.00 | 8 941.00 | 8 941.00 | |
CO Grand total (0 to V) | 304 483.00 | 304 483.00 | 304 483.00 | |
CU Other investments | 295 520.00 | 295 520.00 | 295 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 500.00 | 24 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 610.00 | -11 610.00 | ||
DK Regulated provisions | 1 987.00 | 1 987.00 | ||
DL TOTAL (I) | 14 876.00 | 14 876.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 410.00 | 286 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 682.00 | 682.00 | ||
DX Trade payables and related accounts | 2 514.00 | 2 514.00 | ||
EC TOTAL (IV) | 289 606.00 | 289 606.00 | ||
EE Grand total (I to V) | 304 483.00 | 304 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 046.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 7 171.00 | |||
GG - OPERATING RESULT (I - II) | -7 171.00 | |||
GR Interest and similar expenses | 2 451.00 | |||
GU Total financial expenses (VI) | 2 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 987.00 | 1 987.00 | ||
HH Total exceptional expenses (VIII) | 1 987.00 | 1 987.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 987.00 | -1 987.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 610.00 | 11 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 610.00 | -11 610.00 | ||
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