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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : B2GDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-01-15 | Public | 2020-12-31 | Simplified |
| Name | B2GDT |
| Siren | 890175417 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010514 |
| Management number | 2020D00906 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38005 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 877 500.00 | 877 500.00 | 877 500.00 | |
044 Total Fixed Assets | 877 500.00 | 877 500.00 | 877 500.00 | |
084 Cash | 5 391.00 | 5 391.00 | 5 391.00 | |
092 Prepaid expenses | 22 877.00 | 22 877.00 | 22 877.00 | |
096 Total Current Assets + Prepaid Expenses | 28 268.00 | 28 268.00 | 28 268.00 | |
110 Total Assets | 905 768.00 | 905 768.00 | 905 768.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -38 164.00 | |||
142 Total Equity - Total I | -33 164.00 | |||
156 Loans and similar debts | 908 992.00 | |||
172 Other debts | 29 941.00 | |||
176 Total debts | 938 933.00 | |||
180 Liabilities Total | 905 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877 500.00 | |||
195 Of which payables due in more than one year | 845 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 588.00 | 6 588.00 | ||
244 Taxes, duties and similar payments | 25 652.00 | 25 652.00 | ||
264 Total operating expenses | 32 240.00 | 32 240.00 | ||
270 Operating profit | -32 240.00 | -32 240.00 | ||
294 Financial expenses | 5 924.00 | 5 924.00 | ||
310 Profit or loss | -38 164.00 | -38 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 877 500.00 | 877 500.00 | ||
492 Total Fixed Assets (Increases) | 877 500.00 | 877 500.00 | ||
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