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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : G2C DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | G2C DISTRIBUTION |
| Siren | 444372593 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 1753 |
| Management number | 2002B00699 |
| Activity code | 4752A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 629.00 | 7 629.00 | 7 629.00 | |
028 Tangible Assets | 86 332.00 | 50 304.00 | 36 028.00 | 86 332.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 94 035.00 | 57 932.00 | 36 103.00 | 94 035.00 |
060 Merchandise inventory | 134 273.00 | 134 273.00 | 134 273.00 | |
064 Advances and down payments on orders | 2 367.00 | 2 367.00 | 2 367.00 | |
068 Receivables – Trade and related accounts | 190 366.00 | 190 366.00 | 190 366.00 | |
072 Receivables – Other | 11 323.00 | 11 323.00 | 11 323.00 | |
084 Cash | 157 232.00 | 157 232.00 | 157 232.00 | |
092 Prepaid expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
096 Total Current Assets + Prepaid Expenses | 500 380.00 | 500 380.00 | 500 380.00 | |
110 Total Assets | 594 416.00 | 57 932.00 | 536 483.00 | 594 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 189 987.00 | |||
136 Profit for the Year | -8 856.00 | |||
142 Total Equity - Total I | 189 931.00 | |||
156 Loans and similar debts | 185 762.00 | |||
166 Suppliers and related accounts | 134 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 25 939.00 | |||
176 Total debts | 346 553.00 | |||
180 Liabilities Total | 536 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 296.00 | |||
195 Of which payables due in more than one year | 12 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 684.00 | 684.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 612.00 | 7 612.00 | ||
490 Total Fixed Assets (Gross Value) | 95 501.00 | 95 501.00 | ||
492 Total Fixed Assets (Increases) | 8 296.00 | 8 296.00 | ||
494 Total Fixed Assets (Decreases) | 1 466.00 | 1 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 785.00 | 156 785.00 | ||
378 Amount of deductible VAT on goods and services | 121 548.00 | 121 548.00 | ||
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