Grow your business safely with GG
All the information you need about GG to develop and secure your business in France
G
HOME >
CORPORATES
>
GG >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | GG |
| Siren | 518404330 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1659 |
| Management number | 2009B00968 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599 022.00 | 286 174.00 | 312 848.00 | 599 022.00 |
044 Total Fixed Assets | 599 022.00 | 286 174.00 | 312 848.00 | 599 022.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 570.00 | 7 570.00 | 7 570.00 | |
072 Receivables – Other | 8 185.00 | 8 185.00 | 8 185.00 | |
084 Cash | 42 049.00 | 42 049.00 | 42 049.00 | |
096 Total Current Assets + Prepaid Expenses | 57 804.00 | 57 804.00 | 57 804.00 | |
110 Total Assets | 656 826.00 | 286 174.00 | 370 652.00 | 656 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 635.00 | |||
136 Profit for the Year | 19 748.00 | |||
140 Regulated Provisions | 29 099.00 | |||
142 Total Equity - Total I | 99 483.00 | |||
156 Loans and similar debts | 208 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 675.00 | |||
172 Other debts | 62 755.00 | |||
176 Total debts | 271 170.00 | |||
180 Liabilities Total | 370 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 493.00 | 63 452.00 | 68 493.00 | |
230 Other income | 1.00 | 3 717.00 | 1.00 | |
232 Total operating income excluding VAT | 68 494.00 | 67 168.00 | 68 494.00 | |
242 Other external expenses | 12 681.00 | 13 854.00 | 12 681.00 | |
244 Taxes, duties and similar payments | 416.00 | |||
254 Depreciation and amortization | 31 769.00 | 30 638.00 | 31 769.00 | |
262 Other expenses | 66.00 | |||
264 Total operating expenses | 44 450.00 | 44 975.00 | 44 450.00 | |
270 Operating profit | 24 043.00 | 22 194.00 | 24 043.00 | |
290 Exceptional income | 3 169.00 | 3 705.00 | 3 169.00 | |
294 Financial expenses | 7 464.00 | 8 318.00 | 7 464.00 | |
310 Profit or loss | 19 748.00 | 17 581.00 | 19 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 022.00 | 599 022.00 | ||
all companies in France
Complete and comprehensive database.
