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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : G2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | G2I |
| Siren | 434491106 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9356 |
| Management number | 2001B00099 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 87 872.00 | 37 977.00 | 49 895.00 | 87 872.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 90 871.00 | 37 977.00 | 52 894.00 | 90 871.00 |
050 Raw materials, supplies, in progress | 12 720.00 | 12 720.00 | 12 720.00 | |
060 Merchandise inventory | 4 948.00 | 4 948.00 | 4 948.00 | |
068 Receivables – Trade and related accounts | 23 724.00 | 23 724.00 | 23 724.00 | |
072 Receivables – Other | 98 418.00 | 98 418.00 | 98 418.00 | |
084 Cash | 9 299.00 | 9 299.00 | 9 299.00 | |
096 Total Current Assets + Prepaid Expenses | 149 109.00 | 149 109.00 | 149 109.00 | |
110 Total Assets | 239 980.00 | 37 977.00 | 202 003.00 | 239 980.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 209.00 | |||
132 Other Reserves | 123 299.00 | |||
134 Retained Earnings | -590.00 | |||
136 Profit for the Year | -17 265.00 | |||
142 Total Equity - Total I | 114 353.00 | |||
156 Loans and similar debts | 46 117.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
172 Other debts | 37 401.00 | |||
176 Total debts | 87 650.00 | |||
180 Liabilities Total | 202 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 916.00 | 57 916.00 | ||
490 Total Fixed Assets (Gross Value) | 99 435.00 | 99 435.00 | ||
492 Total Fixed Assets (Increases) | 57 916.00 | 57 916.00 | ||
494 Total Fixed Assets (Decreases) | 85 480.00 | 85 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 660.00 | 10 660.00 | ||
378 Amount of deductible VAT on goods and services | 11 255.00 | 11 255.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11 255.00 | 11 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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