Grow your business safely with GA2i
All the information you need about GA2i to develop and secure your business in France
G
HOME >
CORPORATES
>
GA2i >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : GA2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | GA2i |
| Siren | 753082833 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13286 |
| Management number | 2012B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 151.00 | 1 963.00 | 6 188.00 | 8 151.00 |
BB Receivables related to investments | 69 805.00 | 8 950.00 | 60 855.00 | 69 805.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 79 956.00 | 10 913.00 | 69 043.00 | 79 956.00 |
BT Goods | 306 814.00 | 306 814.00 | 306 814.00 | |
BV Advances and down payments on orders | 366.00 | 366.00 | 366.00 | |
BZ Other receivables | 11 430.00 | 11 430.00 | 11 430.00 | |
CF Cash and cash equivalents | 253 196.00 | 253 196.00 | 253 196.00 | |
CH Prepaid expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
CJ TOTAL (II) | 575 492.00 | 575 492.00 | 575 492.00 | |
CO Grand total (0 to V) | 655 449.00 | 10 913.00 | 644 536.00 | 655 449.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 050.00 | 60 050.00 | ||
DD Legal reserve (1) | 6 005.00 | 6 005.00 | ||
DG Other reserves | 194 791.00 | 194 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 824.00 | 50 824.00 | ||
DL TOTAL (I) | 311 669.00 | 311 669.00 | ||
DQ Provisions for Expenses | 2 696.00 | 2 696.00 | ||
DR TOTAL (IV) | 2 696.00 | 2 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 262 057.00 | 262 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 156.00 | 22 156.00 | ||
DX Trade payables and related accounts | 7 464.00 | 7 464.00 | ||
DY Tax and social security liabilities | 38 494.00 | 38 494.00 | ||
EC TOTAL (IV) | 330 170.00 | 330 170.00 | ||
EE Grand total (I to V) | 644 536.00 | 644 536.00 | ||
EG Accrued income and payables due within one year | 330 170.00 | 330 170.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260 441.00 | 260 441.00 | ||
all companies in France
Complete and comprehensive database.
