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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | GG |
| Siren | 518404330 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4410 |
| Management number | 2009B00968 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599 022.00 | 254 405.00 | 344 617.00 | 599 022.00 |
044 Total Fixed Assets | 599 022.00 | 254 405.00 | 344 617.00 | 599 022.00 |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 6 356.00 | 6 356.00 | 6 356.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 38 232.00 | 38 232.00 | 38 232.00 | |
096 Total Current Assets + Prepaid Expenses | 46 620.00 | 46 620.00 | 46 620.00 | |
110 Total Assets | 645 642.00 | 254 405.00 | 391 237.00 | 645 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 054.00 | |||
136 Profit for the Year | 17 581.00 | |||
140 Regulated Provisions | 32 268.00 | |||
142 Total Equity - Total I | 82 904.00 | |||
156 Loans and similar debts | 240 070.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 66 183.00 | |||
172 Other debts | 68 263.00 | |||
176 Total debts | 308 334.00 | |||
180 Liabilities Total | 391 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 120.00 | |||
195 Of which payables due in more than one year | 206 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 452.00 | 87 178.00 | 63 452.00 | |
230 Other income | 3 717.00 | 3 717.00 | ||
232 Total operating income excluding VAT | 67 168.00 | 87 179.00 | 67 168.00 | |
242 Other external expenses | 13 854.00 | 46 499.00 | 13 854.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 4 353.00 | 416.00 | |
254 Depreciation and amortization | 30 638.00 | 37 396.00 | 30 638.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 44 975.00 | 88 248.00 | 44 975.00 | |
270 Operating profit | 22 194.00 | -1 069.00 | 22 194.00 | |
290 Exceptional income | 3 705.00 | 499 169.00 | 3 705.00 | |
294 Financial expenses | 8 318.00 | 23 234.00 | 8 318.00 | |
300 Exceptional expenses | 412 312.00 | |||
310 Profit or loss | 17 581.00 | 62 554.00 | 17 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 120.00 | 12 120.00 | ||
490 Total Fixed Assets (Gross Value) | 586 902.00 | 586 902.00 | ||
492 Total Fixed Assets (Increases) | 12 120.00 | 12 120.00 | ||
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