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THE LIST OF BALANCE SHEET : G 2 T SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-25 Public 2018-12-31 Complete
2017-12-11 Public 2016-12-31 Complete
NameG 2 T SARL
Siren399944024
Closing2018-12-31
Registry code 9201
Registration number 50040
Management number1995B00739
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92380 Garches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 80.00 80.00 80.00
CJ TOTAL (II) 80.00 80.00 80.00
CO Grand total (0 to V) 80.00 80.00 80.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 275.00 15 275.00
DD Legal reserve (1) 1 528.00 1 528.00
DH Retained earnings -23 154.00 -23 154.00
DI RESULTS FOR THE YEAR (Profit or Loss) -200.00 -200.00
DL TOTAL (I) -6 550.00 -6 550.00
DU Loans and Debts from Credit Institutions (3) 166.00 166.00
DV Miscellaneous Loans and Financial Debts (4) 5 924.00 5 924.00
DX Trade payables and related accounts 240.00 240.00
DY Tax and social security liabilities 300.00 300.00
EC TOTAL (IV) 6 630.00 6 630.00
EE Grand total (I to V) 80.00 80.00
EG Accrued income and payables due within one year 6 630.00 6 630.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 166.00 166.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 200.00
GF Total Operating Expenses (II) 200.00
GG - OPERATING RESULT (I - II) -200.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -200.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 200.00 200.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -200.00 -200.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 240.00 240.00 240.00
VB VAT 80.00 80.00 80.00
VG Loans with a maturity of up to one year at origin 166.00 166.00 166.00
VI Group and Associates 5 924.00 5 924.00 5 924.00
VT TOTAL – STATEMENT OF RECEIVABLES 80.00 80.00 80.00
VW VAT 300.00 300.00 300.00
VY TOTAL – STATEMENT OF LIABILITIES 6 630.00 6 630.00 6 630.00

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