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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : G2Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| Name | G2Z |
| Siren | 839244670 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1459 |
| Management number | 2018B00131 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 279 233.00 | 279 233.00 | 279 233.00 | |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 16 280.00 | 16 280.00 | 16 280.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 297 049.00 | 297 049.00 | 297 049.00 | |
CO Grand total (0 to V) | 297 049.00 | 297 049.00 | 297 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 7 626.00 | 7 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 982.00 | 7 926.00 | -1 982.00 | |
DL TOTAL (I) | 8 944.00 | 10 926.00 | 8 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 696.00 | 278 152.00 | 284 696.00 | |
DX Trade payables and related accounts | 973.00 | 774.00 | 973.00 | |
DY Tax and social security liabilities | 2 437.00 | 2 978.00 | 2 437.00 | |
EC TOTAL (IV) | 288 105.00 | 281 904.00 | 288 105.00 | |
EE Grand total (I to V) | 297 049.00 | 292 830.00 | 297 049.00 | |
EG Accrued income and payables due within one year | 288 105.00 | 281 904.00 | 288 105.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I2 DECREASES Loans and Financial Fixed Assets | 1.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 440.00 | 1 440.00 | 1 440.00 | |
VS Prepaid expenses | 96.00 | 96.00 | 96.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 536.00 | 1 536.00 | 1 536.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 190.00 | 1 177.00 | 1 190.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 060.00 | 1 761.00 | 1 060.00 | |
ST Other accounts | 1 780.00 | 1 984.00 | 1 780.00 | |
XQ Rental, rental and co-ownership charges | 320.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 1 190.00 | 1 177.00 | 1 190.00 | |
YZ Total deductible VAT on goods and services | 828.00 | 621.00 | 828.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 840.00 | 4 064.00 | 2 840.00 | |
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