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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : S.C.I. G2ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | S.C.I. G2ML |
| Siren | 490503588 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2771 |
| Management number | 2006D00251 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 799 000.00 | 799 000.00 | 799 000.00 | |
AT Other tangible assets | 11 020.00 | 8 688.00 | 2 332.00 | 11 020.00 |
BJ TOTAL (I) | 11 020.00 | 8 688.00 | 2 332.00 | 11 020.00 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 71 989.00 | 71 989.00 | 71 989.00 | |
CH Prepaid expenses | 17 276.00 | 17 276.00 | 17 276.00 | |
CJ TOTAL (II) | 89 272.00 | 89 272.00 | 89 272.00 | |
CO Grand total (0 to V) | 899 291.00 | 8 688.00 | 890 604.00 | 899 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DH Retained earnings | -10 912.00 | -10 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 203.00 | -2 203.00 | ||
DL TOTAL (I) | 786 886.00 | 786 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 925.00 | 60 925.00 | ||
DX Trade payables and related accounts | 21 651.00 | 21 651.00 | ||
DY Tax and social security liabilities | 917.00 | 917.00 | ||
EB Prepaid income (2) | 20 225.00 | 20 225.00 | ||
EC TOTAL (IV) | 103 718.00 | 103 718.00 | ||
EE Grand total (I to V) | 890 604.00 | 890 604.00 | ||
EG Accrued income and payables due within one year | 42 793.00 | 42 793.00 | ||
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