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THE LIST OF BALANCE SHEET : GG FRANCE 13

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-12-31 Simplified
2022-04-06 Public 2021-12-31 Complete
2021-04-16 Public 2020-12-31 Simplified
2020-05-28 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-05-09 Public 2017-12-31 Simplified
2017-08-07 Public 2016-12-31 Simplified
NameGG FRANCE 13
Siren501501365
Closing2022-12-31
Registry code 7501
Registration number 17199
Management number2007B25653
Activity code 7010Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 125 433.00 100 312.00 25 121.00 125 433.00
028 Tangible Assets 67 977 531.00 9 403 230.00 58 574 301.00 67 977 531.00
044 Total Fixed Assets 68 102 965.00 9 503 542.00 58 599 422.00 68 102 965.00
072 Receivables – Other 1 809 592.00 195 550.00 1 614 042.00 1 809 592.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 1 809 592.00 195 550.00 1 614 042.00 1 809 592.00
110 Total Assets 69 912 557.00 9 699 092.00 60 213 464.00 69 912 557.00
120 Share or Individual Capital 3 110 554.00
134 Retained Earnings -1 639 365.00
136 Profit for the Year -2 510.00
142 Total Equity - Total I 1 468 678.00
156 Loans and similar debts 58 322 048.00
172 Other debts 422 737.00
176 Total debts 58 744 786.00
180 Liabilities Total 60 213 464.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 2 094 710.00 2 259 877.00 2 094 710.00
264 Total operating expenses 1 779 804.00 2 371 487.00 1 779 804.00
270 Operating profit 314 905.00 -111 610.00 314 905.00
290 Exceptional income 516 300.00
294 Financial expenses 317 415.00 343 623.00 317 415.00
310 Profit or loss -2 510.00 61 066.00 -2 510.00

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