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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : G2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | G2A |
| Siren | 807616230 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011607 |
| Management number | 2014B01312 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073 950.00 | 175 658.00 | 898 291.00 | 1 073 950.00 |
040 Financial Assets | 1 421 905.00 | 1 421 905.00 | 1 421 905.00 | |
044 Total Fixed Assets | 2 495 855.00 | 175 658.00 | 2 320 196.00 | 2 495 855.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
072 Receivables – Other | 38 582.00 | 38 582.00 | 38 582.00 | |
084 Cash | 68 959.00 | 68 959.00 | 68 959.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257 542.00 | 1 257 542.00 | 1 257 542.00 | |
110 Total Assets | 3 753 398.00 | 175 658.00 | 3 577 739.00 | 3 753 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 533 186.00 | |||
136 Profit for the Year | -167 748.00 | |||
142 Total Equity - Total I | 1 376 438.00 | |||
156 Loans and similar debts | 1 376 549.00 | |||
166 Suppliers and related accounts | 142 436.00 | |||
172 Other debts | 682 314.00 | |||
176 Total debts | 2 201 300.00 | |||
180 Liabilities Total | 3 577 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 584 939.00 | 584 939.00 | ||
484 DECREASES Financial Assets | 520 570.00 | 520 570.00 | ||
490 Total Fixed Assets (Gross Value) | 2 431 486.00 | 2 431 486.00 | ||
492 Total Fixed Assets (Increases) | 584 939.00 | 584 939.00 | ||
494 Total Fixed Assets (Decreases) | 520 570.00 | 520 570.00 | ||
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