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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : G3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| Name | G3D |
| Siren | 478041460 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017872 |
| Management number | 2004B03237 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 239 028.00 | 83 186.00 | 155 842.00 | 239 028.00 |
BD Other fixed assets | 20 631.00 | 20 631.00 | 20 631.00 | |
BJ TOTAL (I) | 259 659.00 | 83 186.00 | 176 473.00 | 259 659.00 |
BL Raw materials, supplies | 2 420.00 | 2 420.00 | 2 420.00 | |
BX Customers and related accounts | 58 344.00 | 58 344.00 | 58 344.00 | |
BZ Other receivables | 13 548.00 | 13 548.00 | 13 548.00 | |
CF Cash and cash equivalents | 742 864.00 | 742 864.00 | 742 864.00 | |
CH Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 818 210.00 | 818 210.00 | 818 210.00 | |
CO Grand total (0 to V) | 1 077 869.00 | 83 186.00 | 994 683.00 | 1 077 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 457 325.00 | 457 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 880.00 | 223 880.00 | ||
DL TOTAL (I) | 687 806.00 | 687 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 219.00 | 150 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 977.00 | 62 977.00 | ||
DX Trade payables and related accounts | 59 254.00 | 59 254.00 | ||
DY Tax and social security liabilities | 34 425.00 | 34 425.00 | ||
EC TOTAL (IV) | 306 876.00 | 306 876.00 | ||
EE Grand total (I to V) | 994 683.00 | 994 683.00 | ||
EG Accrued income and payables due within one year | 286 031.00 | 286 031.00 | ||
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