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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : G2 INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-09-30 | Complete |
| 2021-05-27 | Public | 2019-09-30 | Complete |
| 2017-01-05 | Public | 2015-09-30 | Complete |
| Name | G2 INTERNATIONAL |
| Siren | 448394619 |
| Closing | 2020-09-30 |
| Registry code | 5752 |
| Registration number | 2945 |
| Management number | 2003B00103 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57905 SARREINSMING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 216 803.00 | 216 803.00 | 216 803.00 | |
CF Cash and cash equivalents | 6 241.00 | 6 241.00 | 6 241.00 | |
CJ TOTAL (II) | 223 044.00 | 223 044.00 | 223 044.00 | |
CO Grand total (0 to V) | 223 044.00 | 223 044.00 | 223 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 213 707.00 | 213 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 977.00 | 977.00 | ||
DL TOTAL (I) | 223 044.00 | 223 044.00 | ||
EE Grand total (I to V) | 223 044.00 | 223 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 385.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
GF Total Operating Expenses (II) | 2 756.00 | |||
GG - OPERATING RESULT (I - II) | -2 756.00 | |||
GL Other interest and similar income | 3 733.00 | |||
GP Total financial income (V) | 3 733.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 733.00 | 3 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 756.00 | 2 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 977.00 | 977.00 | ||
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