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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : G2IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-05-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-05-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-12 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| 2017-05-19 | Public | 2016-05-31 | Simplified |
| Name | G2IN |
| Siren | 453448755 |
| Closing | 2021-05-31 |
| Registry code | 3102 |
| Registration number | B2021/033497 |
| Management number | 2004B01402 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 997.00 | 3 683.00 | 315.00 | 3 997.00 |
044 Total Fixed Assets | 4 212.00 | 3 898.00 | 315.00 | 4 212.00 |
068 Receivables – Trade and related accounts | 2 666.00 | 2 666.00 | 2 666.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 48 728.00 | 48 728.00 | 48 728.00 | |
096 Total Current Assets + Prepaid Expenses | 52 528.00 | 52 528.00 | 52 528.00 | |
110 Total Assets | 56 741.00 | 3 898.00 | 52 843.00 | 56 741.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 595.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | 46 200.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 661.00 | |||
172 Other debts | 5 440.00 | |||
176 Total debts | 6 644.00 | |||
180 Liabilities Total | 52 843.00 | |||
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