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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GAC 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2015-12-31 | Complete |
| Name | GAC 2A |
| Siren | 523845725 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16342 |
| Management number | 2014B06601 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 579.00 | 2 579.00 | 2 579.00 | |
BJ TOTAL (I) | 2 020 402.00 | 2 579.00 | 2 017 824.00 | 2 020 402.00 |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 504.00 | 504.00 | 504.00 | |
CO Grand total (0 to V) | 2 020 907.00 | 2 579.00 | 2 018 328.00 | 2 020 907.00 |
CU Other investments | 2 017 824.00 | 2 017 824.00 | 2 017 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 605 000.00 | 1 605 000.00 | 1 605 000.00 | |
DD Legal reserve (1) | 160 500.00 | 160 500.00 | 160 500.00 | |
DH Retained earnings | 135 222.00 | 158 595.00 | 135 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -909.00 | -23 373.00 | -909.00 | |
DL TOTAL (I) | 1 899 813.00 | 1 900 722.00 | 1 899 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 515.00 | 117 608.00 | 118 515.00 | |
EC TOTAL (IV) | 118 515.00 | 117 608.00 | 118 515.00 | |
EE Grand total (I to V) | 2 018 328.00 | 2 018 330.00 | 2 018 328.00 | |
EG Accrued income and payables due within one year | 118 515.00 | 117 608.00 | 118 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GR Interest and similar expenses | 907.00 | |||
GU Total financial expenses (VI) | 907.00 | |||
GV - FINANCIAL INCOME (V - VI) | -907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 909.00 | 23 373.00 | 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -909.00 | -23 373.00 | -909.00 | |
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