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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : G2C DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | G2C DISTRIBUTION |
| Siren | 444372593 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1471 |
| Management number | 2002B00699 |
| Activity code | 4752A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 126.00 | 7 794.00 | 331.00 | 8 126.00 |
028 Tangible Assets | 98 701.00 | 67 410.00 | 31 292.00 | 98 701.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 106 902.00 | 75 204.00 | 31 698.00 | 106 902.00 |
060 Merchandise inventory | 190 265.00 | 190 265.00 | 190 265.00 | |
064 Advances and down payments on orders | 3 312.00 | 3 312.00 | 3 312.00 | |
068 Receivables – Trade and related accounts | 122 829.00 | 5 404.00 | 117 424.00 | 122 829.00 |
072 Receivables – Other | 6 958.00 | 6 958.00 | 6 958.00 | |
084 Cash | 168 132.00 | 168 132.00 | 168 132.00 | |
092 Prepaid expenses | 10 237.00 | 10 237.00 | 10 237.00 | |
096 Total Current Assets + Prepaid Expenses | 501 732.00 | 5 404.00 | 496 328.00 | 501 732.00 |
110 Total Assets | 608 634.00 | 80 608.00 | 528 026.00 | 608 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 201 861.00 | |||
136 Profit for the Year | 84 043.00 | |||
142 Total Equity - Total I | 294 704.00 | |||
156 Loans and similar debts | 66 953.00 | |||
164 Advances and down payments received on current orders | 96.00 | |||
166 Suppliers and related accounts | 114 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 51 905.00 | |||
176 Total debts | 233 322.00 | |||
180 Liabilities Total | 528 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 457.00 | |||
195 Of which payables due in more than one year | 41 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 497.00 | 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 961.00 | 6 961.00 | ||
490 Total Fixed Assets (Gross Value) | 99 444.00 | 99 444.00 | ||
492 Total Fixed Assets (Increases) | 7 457.00 | 7 457.00 | ||
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