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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : G2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Complete |
| Name | G2M |
| Siren | 499038974 |
| Closing | 2020-10-31 |
| Registry code | 8101 |
| Registration number | 1297 |
| Management number | 2007B00264 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 230.00 | 15 230.00 | 15 230.00 | |
AH Goodwill | 16 967.00 | 16 967.00 | 16 967.00 | |
AR Technical installations, industrial equipment and tools | 169 344.00 | 144 756.00 | 24 588.00 | 169 344.00 |
AT Other tangible assets | 291 655.00 | 109 522.00 | 182 133.00 | 291 655.00 |
BH Other financial assets | 436.00 | 436.00 | 436.00 | |
BJ TOTAL (I) | 493 632.00 | 269 508.00 | 224 124.00 | 493 632.00 |
BT Goods | 735 998.00 | 76 633.00 | 659 365.00 | 735 998.00 |
BX Customers and related accounts | 498 354.00 | 52 365.00 | 445 989.00 | 498 354.00 |
BZ Other receivables | 150 782.00 | 150 782.00 | 150 782.00 | |
CF Cash and cash equivalents | 22 824.00 | 22 824.00 | 22 824.00 | |
CH Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
CJ TOTAL (II) | 1 410 477.00 | 128 998.00 | 1 281 479.00 | 1 410 477.00 |
CO Grand total (0 to V) | 1 904 109.00 | 398 506.00 | 1 505 603.00 | 1 904 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -53 910.00 | -53 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 557.00 | 38 557.00 | ||
DL TOTAL (I) | 39 648.00 | 39 648.00 | ||
DU Loans and Debts from Credit Institutions (3) | 657 407.00 | 657 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 400 377.00 | 400 377.00 | ||
DY Tax and social security liabilities | 123 533.00 | 123 533.00 | ||
EA Other liabilities | 134 633.00 | 134 633.00 | ||
EC TOTAL (IV) | 1 465 956.00 | 1 465 956.00 | ||
EE Grand total (I to V) | 1 505 603.00 | 1 505 603.00 | ||
EG Accrued income and payables due within one year | 1 324 452.00 | 1 324 452.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 420 903.00 | 420 903.00 | ||
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