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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : FINANCIERE G2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-07-18 | Public | 2017-09-30 | Complete |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE G2ME |
| Siren | 752510149 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 2877 |
| Management number | 2012B00726 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14710 TREVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 7 490.00 | 5 000.00 | 2 490.00 | 7 490.00 |
BZ Other receivables | 40 001.00 | 40 001.00 | 40 001.00 | |
CF Cash and cash equivalents | 6 674.00 | 6 674.00 | 6 674.00 | |
CJ TOTAL (II) | 46 676.00 | 46 676.00 | 46 676.00 | |
CO Grand total (0 to V) | 54 166.00 | 5 000.00 | 49 166.00 | 54 166.00 |
CU Other investments | 2 475.00 | 2 475.00 | 2 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 34 747.00 | 37 780.00 | 34 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 304.00 | -3 033.00 | -2 304.00 | |
DL TOTAL (I) | 37 942.00 | 40 247.00 | 37 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 032.00 | 10 032.00 | 10 032.00 | |
DX Trade payables and related accounts | 1 191.00 | 1 166.00 | 1 191.00 | |
EC TOTAL (IV) | 11 223.00 | 11 199.00 | 11 223.00 | |
EE Grand total (I to V) | 49 166.00 | 51 446.00 | 49 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 304.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GF Total Operating Expenses (II) | 2 304.00 | |||
GG - OPERATING RESULT (I - II) | -2 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 304.00 | 3 033.00 | 2 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 304.00 | -3 033.00 | -2 304.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 000.00 | 1 000.00 | 4 000.00 | |
PE DEPRECIATION Total including other intangible assets | 4 000.00 | 1 000.00 | 4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 192.00 | 1 192.00 | ||
VC Group and associates | 40 001.00 | 40 001.00 | ||
VI Group and Associates | 10 032.00 | 10 032.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 40 001.00 | 40 001.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 11 224.00 | 11 224.00 | ||
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