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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GG FRANCE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GG FRANCE 13 |
| Siren | 501501365 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33130 |
| Management number | 2007B25653 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 125 433.00 | 75 260.00 | 50 173.00 | 125 433.00 |
AT Other tangible assets | 67 957 445.00 | 7 854 157.00 | 60 103 287.00 | 67 957 445.00 |
BJ TOTAL (I) | 68 082 878.00 | 7 929 417.00 | 60 153 461.00 | 68 082 878.00 |
BZ Other receivables | 1 090 556.00 | 195 550.00 | 895 006.00 | 1 090 556.00 |
CH Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
CJ TOTAL (II) | 1 095 201.00 | 195 550.00 | 899 651.00 | 1 095 201.00 |
CO Grand total (0 to V) | 69 178 080.00 | 8 124 967.00 | 61 053 112.00 | 69 178 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 110 554.00 | 3 110 554.00 | 3 110 554.00 | |
DH Retained earnings | -1 700 431.00 | -1 555 276.00 | -1 700 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 066.00 | -145 155.00 | 61 066.00 | |
DL TOTAL (I) | 1 471 188.00 | 1 410 122.00 | 1 471 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 091 419.00 | 64 879 421.00 | 59 091 419.00 | |
EA Other liabilities | 490 504.00 | 496 988.00 | 490 504.00 | |
EC TOTAL (IV) | 59 581 924.00 | 65 376 410.00 | 59 581 924.00 | |
EE Grand total (I to V) | 61 053 112.00 | 66 786 532.00 | 61 053 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 2 259 877.00 | |||
GF Total Operating Expenses (II) | -2 371 487.00 | |||
GG - OPERATING RESULT (I - II) | -110 610.00 | |||
GV - FINANCIAL INCOME (V - VI) | -343 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -455 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 516 300.00 | 516 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 259 877.00 | 2 152 273.00 | 2 259 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 198 811.00 | 2 297 428.00 | 2 198 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 066.00 | -145 155.00 | 61 066.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 664 664 950.00 | 157 049 440.00 | 28 772 654.00 | 664 664 950.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 664 664 950.00 | 157 049 440.00 | 28 772 654.00 | 664 664 950.00 |
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