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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : 2 G I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2 G I |
| Siren | 479882243 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 4381 |
| Management number | 2004B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 La Cluse-et-Mijoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 299.00 | 93 596.00 | 103 703.00 | 197 299.00 |
044 Total Fixed Assets | 197 299.00 | 93 596.00 | 103 703.00 | 197 299.00 |
072 Receivables – Other | 626 638.00 | 315 000.00 | 311 638.00 | 626 638.00 |
084 Cash | 30 680.00 | 30 680.00 | 30 680.00 | |
096 Total Current Assets + Prepaid Expenses | 657 319.00 | 315 000.00 | 342 319.00 | 657 319.00 |
110 Total Assets | 854 618.00 | 408 596.00 | 446 022.00 | 854 618.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 748 777.00 | |||
136 Profit for the Year | -333 184.00 | |||
142 Total Equity - Total I | 416 142.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 145.00 | |||
172 Other debts | 28 145.00 | |||
176 Total debts | 29 880.00 | |||
180 Liabilities Total | 446 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 299.00 | 197 299.00 | ||
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