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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : G 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-28 | Partially confidential | 2015-12-31 | Complete |
| Name | G 2 |
| Siren | 422705236 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023152 |
| Management number | 1999B00778 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 288.00 | 36 445.00 | 3 843.00 | 40 288.00 |
AT Other tangible assets | 191 679.00 | 141 853.00 | 49 826.00 | 191 679.00 |
BH Other financial assets | 11 852.00 | 11 852.00 | 11 852.00 | |
BJ TOTAL (I) | 244 569.00 | 178 298.00 | 66 271.00 | 244 569.00 |
BP Services in progress | 45 511.00 | 45 511.00 | 45 511.00 | |
BX Customers and related accounts | 557 999.00 | 5 114.00 | 552 885.00 | 557 999.00 |
BZ Other receivables | 191 832.00 | 191 832.00 | 191 832.00 | |
CF Cash and cash equivalents | 684 186.00 | 684 186.00 | 684 186.00 | |
CH Prepaid expenses | 35 319.00 | 35 319.00 | 35 319.00 | |
CJ TOTAL (II) | 1 514 847.00 | 5 114.00 | 1 509 733.00 | 1 514 847.00 |
CO Grand total (0 to V) | 1 759 415.00 | 183 412.00 | 1 576 003.00 | 1 759 415.00 |
CP Shares due in less than one year | 11 852.00 | 11 852.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 763 742.00 | 630 325.00 | 763 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 385.00 | 233 417.00 | 232 385.00 | |
DL TOTAL (I) | 1 062 127.00 | 929 742.00 | 1 062 127.00 | |
DX Trade payables and related accounts | 221 858.00 | 273 138.00 | 221 858.00 | |
DY Tax and social security liabilities | 292 018.00 | 300 707.00 | 292 018.00 | |
EC TOTAL (IV) | 513 876.00 | 573 845.00 | 513 876.00 | |
EE Grand total (I to V) | 1 576 003.00 | 1 503 587.00 | 1 576 003.00 | |
EG Accrued income and payables due within one year | 513 876.00 | 573 845.00 | 513 876.00 | |
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