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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SAS G2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS G2L |
| Siren | 510233240 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019370 |
| Management number | 2021B05413 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732 364.00 | 211 548.00 | 520 816.00 | 732 364.00 |
044 Total Fixed Assets | 732 364.00 | 211 548.00 | 520 816.00 | 732 364.00 |
064 Advances and down payments on orders | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 5 945.00 | 5 945.00 | 5 945.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 11 771.00 | 11 771.00 | 11 771.00 | |
110 Total Assets | 744 135.00 | 211 548.00 | 532 587.00 | 744 135.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 63 373.00 | |||
136 Profit for the Year | 4 590.00 | |||
142 Total Equity - Total I | 68 563.00 | |||
156 Loans and similar debts | 405 847.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 920.00 | |||
172 Other debts | 54 920.00 | |||
176 Total debts | 464 024.00 | |||
180 Liabilities Total | 532 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 777.00 | |||
195 Of which payables due in more than one year | 333 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 777.00 | 16 777.00 | ||
490 Total Fixed Assets (Gross Value) | 715 587.00 | 715 587.00 | ||
492 Total Fixed Assets (Increases) | 16 777.00 | 16 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 026.00 | 16 026.00 | ||
378 Amount of deductible VAT on goods and services | 9 884.00 | 9 884.00 | ||
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