Grow your business safely with G2M
All the information you need about G2M to develop and secure your business in France
G
HOME >
CORPORATES
>
G2M >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : G2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Complete |
| Name | G2M |
| Siren | 499038974 |
| Closing | 2021-10-31 |
| Registry code | 8101 |
| Registration number | 1478 |
| Management number | 2007B00264 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 230.00 | 15 230.00 | 15 230.00 | |
AH Goodwill | 16 967.00 | 16 967.00 | 16 967.00 | |
AR Technical installations, industrial equipment and tools | 173 116.00 | 151 651.00 | 21 465.00 | 173 116.00 |
AT Other tangible assets | 297 094.00 | 141 502.00 | 155 592.00 | 297 094.00 |
BH Other financial assets | 174.00 | 174.00 | 174.00 | |
BJ TOTAL (I) | 502 581.00 | 308 382.00 | 194 199.00 | 502 581.00 |
BT Goods | 719 077.00 | 71 529.00 | 647 548.00 | 719 077.00 |
BX Customers and related accounts | 501 696.00 | 52 794.00 | 448 901.00 | 501 696.00 |
BZ Other receivables | 283 244.00 | 283 244.00 | 283 244.00 | |
CF Cash and cash equivalents | 209 225.00 | 209 225.00 | 209 225.00 | |
CH Prepaid expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
CJ TOTAL (II) | 1 719 733.00 | 124 323.00 | 1 595 410.00 | 1 719 733.00 |
CO Grand total (0 to V) | 2 222 314.00 | 432 706.00 | 1 789 608.00 | 2 222 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -15 352.00 | -53 910.00 | -15 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 022.00 | 38 557.00 | 31 022.00 | |
DL TOTAL (I) | 70 670.00 | 39 648.00 | 70 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 053 580.00 | 657 407.00 | 1 053 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | |||
DX Trade payables and related accounts | 402 064.00 | 400 377.00 | 402 064.00 | |
DY Tax and social security liabilities | 112 371.00 | 123 533.00 | 112 371.00 | |
EA Other liabilities | 150 923.00 | 134 633.00 | 150 923.00 | |
EC TOTAL (IV) | 1 718 939.00 | 1 465 956.00 | 1 718 939.00 | |
EE Grand total (I to V) | 1 789 608.00 | 1 505 603.00 | 1 789 608.00 | |
EG Accrued income and payables due within one year | 1 621 955.00 | 1 324 452.00 | 1 621 955.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 531 545.00 | 420 903.00 | 531 545.00 | |
all companies in France
Complete and comprehensive database.
