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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : G5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | G5 |
| Siren | 488605791 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22628 |
| Management number | 2006B00471 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 32 892.00 | 28 377.00 | 4 515.00 | 32 892.00 |
040 Financial Assets | 413 898.00 | 413 898.00 | 413 898.00 | |
044 Total Fixed Assets | 446 915.00 | 28 502.00 | 418 413.00 | 446 915.00 |
068 Receivables – Trade and related accounts | 35 914.00 | 35 914.00 | 35 914.00 | |
072 Receivables – Other | 12 120.00 | 12 120.00 | 12 120.00 | |
080 Sellable securities | 74.00 | 74.00 | 74.00 | |
084 Cash | 20 115.00 | 20 115.00 | 20 115.00 | |
096 Total Current Assets + Prepaid Expenses | 68 225.00 | 68 225.00 | 68 225.00 | |
110 Total Assets | 515 140.00 | 28 502.00 | 486 638.00 | 515 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 315 173.00 | |||
134 Retained Earnings | 94 435.00 | |||
136 Profit for the Year | -2 535.00 | |||
142 Total Equity - Total I | 415 322.00 | |||
166 Suppliers and related accounts | 32 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 39 122.00 | |||
176 Total debts | 71 315.00 | |||
180 Liabilities Total | 486 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 434.00 | 4 434.00 | ||
232 Total operating income excluding VAT | 4 434.00 | 4 434.00 | ||
242 Other external expenses | 3 759.00 | 3 759.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
264 Total operating expenses | 7 167.00 | 7 167.00 | ||
270 Operating profit | -2 733.00 | -2 733.00 | ||
280 Financial income | 197.00 | 197.00 | ||
310 Profit or loss | -2 535.00 | -2 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 340.00 | 2 340.00 | ||
490 Total Fixed Assets (Gross Value) | 444 575.00 | 444 575.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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