Grow your business safely with G2I
All the information you need about G2I to develop and secure your business in France
G
HOME >
CORPORATES
>
G2I >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : G2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | G2I |
| Siren | 838290328 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000687 |
| Management number | 2018B00453 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 790.00 | 391.00 | 2 399.00 | 2 790.00 |
040 Financial Assets | 8 330.00 | 8 330.00 | 8 330.00 | |
044 Total Fixed Assets | 11 120.00 | 391.00 | 10 729.00 | 11 120.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 447 125.00 | 1 447 125.00 | 1 447 125.00 | |
084 Cash | 114 018.00 | 114 018.00 | 114 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 562 643.00 | 1 562 643.00 | 1 562 643.00 | |
110 Total Assets | 1 573 763.00 | 391.00 | 1 573 372.00 | 1 573 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 516.00 | |||
136 Profit for the Year | -11 239.00 | |||
142 Total Equity - Total I | -20 755.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 814.00 | |||
172 Other debts | 1 590 433.00 | |||
176 Total debts | 1 594 127.00 | |||
180 Liabilities Total | 1 573 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 962.00 | 11 402.00 | 10 962.00 | |
254 Depreciation and amortization | 277.00 | 113.00 | 277.00 | |
264 Total operating expenses | 11 239.00 | 11 516.00 | 11 239.00 | |
270 Operating profit | -11 239.00 | -11 516.00 | -11 239.00 | |
310 Profit or loss | -11 239.00 | -11 516.00 | -11 239.00 | |
all companies in France
Complete and comprehensive database.
