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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : G2BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G2BC |
| Siren | 808431787 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000526 |
| Management number | 2014B02206 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 ALLEMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 720.00 | 25 001.00 | 2 719.00 | 27 720.00 |
AR Technical installations, industrial equipment and tools | 7 258.00 | 5 092.00 | 2 166.00 | 7 258.00 |
BJ TOTAL (I) | 34 978.00 | 30 093.00 | 4 885.00 | 34 978.00 |
BT Goods | 3 573.00 | 3 573.00 | 3 573.00 | |
BX Customers and related accounts | 15 539.00 | 926.00 | 14 613.00 | 15 539.00 |
BZ Other receivables | 1 276.00 | 1 276.00 | 1 276.00 | |
CF Cash and cash equivalents | 5 472.00 | 5 472.00 | 5 472.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 26 521.00 | 926.00 | 25 595.00 | 26 521.00 |
CO Grand total (0 to V) | 61 499.00 | 31 019.00 | 30 480.00 | 61 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -7 721.00 | -1 530.00 | -7 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 908.00 | -6 191.00 | -7 908.00 | |
DL TOTAL (I) | -9 629.00 | -1 721.00 | -9 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 754.00 | 21 198.00 | 21 754.00 | |
DX Trade payables and related accounts | 17 255.00 | 25 021.00 | 17 255.00 | |
DY Tax and social security liabilities | 1 100.00 | 273.00 | 1 100.00 | |
EC TOTAL (IV) | 40 109.00 | 46 492.00 | 40 109.00 | |
EE Grand total (I to V) | 30 480.00 | 44 772.00 | 30 480.00 | |
EG Accrued income and payables due within one year | 40 109.00 | 46 492.00 | 40 109.00 | |
| 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 | 33 828.00 | 1 150.00 | 33 828.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 26 570.00 | 1 150.00 | 26 570.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 7 258.00 | 7 258.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 435.00 | 6 658.00 | 23 435.00 | |
PE DEPRECIATION Total including other intangible assets | 19 795.00 | 5 206.00 | 19 795.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 640.00 | 1 452.00 | 3 640.00 | |
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