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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : G-TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | G-TREE |
| Siren | 532905064 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23467 |
| Management number | 2011B12986 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 000.00 | 112 000.00 | 112 000.00 | |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 1 125.00 | 1 125.00 | 1 125.00 | |
CO Grand total (0 to V) | 113 125.00 | 113 125.00 | 113 125.00 | |
CU Other investments | 112 000.00 | 112 000.00 | 112 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 614 852.00 | 614 852.00 | 614 852.00 | |
DB Share, merger, contribution premiums, etc. | 635 178.00 | 635 178.00 | 635 178.00 | |
DH Retained earnings | -1 140 167.00 | -1 139 129.00 | -1 140 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 512.00 | -1 038.00 | -2 512.00 | |
DL TOTAL (I) | 107 351.00 | 109 863.00 | 107 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 928.00 | 2 821.00 | 2 928.00 | |
DX Trade payables and related accounts | 2 686.00 | 1 796.00 | 2 686.00 | |
DY Tax and social security liabilities | 160.00 | 80.00 | 160.00 | |
EC TOTAL (IV) | 5 774.00 | 4 696.00 | 5 774.00 | |
EE Grand total (I to V) | 113 125.00 | 114 559.00 | 113 125.00 | |
EG Accrued income and payables due within one year | 5 774.00 | 4 696.00 | 5 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 432.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 2 512.00 | |||
GG - OPERATING RESULT (I - II) | -2 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 512.00 | 1 038.00 | 2 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 512.00 | -1 038.00 | -2 512.00 | |
| 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 | 112 000.00 | 112 000.00 | ||
I4 DECREASES Grand Total | 112 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 112 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 112 000.00 | 112 000.00 | ||
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