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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GG FRANCE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GG FRANCE 13 |
| Siren | 501501365 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26577 |
| Management number | 2007B25653 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 433.00 | 50 173.00 | 75 260.00 | 125 433.00 |
028 Tangible Assets | 71 544 829.00 | 6 596 476.00 | 64 948 353.00 | 71 544 829.00 |
044 Total Fixed Assets | 71 670 263.00 | 6 646 649.00 | 65 023 613.00 | 71 670 263.00 |
072 Receivables – Other | 2 057 200.00 | 294 281.00 | 1 762 919.00 | 2 057 200.00 |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 057 200.00 | 294 281.00 | 1 762 919.00 | 2 057 200.00 |
110 Total Assets | 73 727 463.00 | 6 940 931.00 | 66 786 532.00 | 73 727 463.00 |
120 Share or Individual Capital | 3 110 554.00 | |||
134 Retained Earnings | -1 555 276.00 | |||
136 Profit for the Year | -145 155.00 | |||
142 Total Equity - Total I | 1 410 122.00 | |||
156 Loans and similar debts | 64 879 421.00 | |||
172 Other debts | 496 988.00 | |||
176 Total debts | 65 376 410.00 | |||
180 Liabilities Total | 66 786 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -1 864 653.00 | -1 888 183.00 | -1 864 653.00 | |
280 Financial income | -432 776.00 | -434 644.00 | -432 776.00 | |
310 Profit or loss | -145 155.00 | -1 441 743.00 | -145 155.00 | |
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