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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : G&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | G&G |
| Siren | 799846852 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000514 |
| Management number | 2015B00423 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 690.00 | 5 690.00 | 5 690.00 | |
BJ TOTAL (I) | 5 690.00 | 5 690.00 | 5 690.00 | |
BV Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
BX Customers and related accounts | 27 660.00 | 27 660.00 | 27 660.00 | |
BZ Other receivables | 5 049.00 | 5 049.00 | 5 049.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CH Prepaid expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
CJ TOTAL (II) | 37 621.00 | 37 621.00 | 37 621.00 | |
CO Grand total (0 to V) | 43 311.00 | 43 311.00 | 43 311.00 | |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 900.00 | 800.00 | 900.00 | |
DH Retained earnings | 72.00 | 5.00 | 72.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 822.00 | 167.00 | 822.00 | |
DL TOTAL (I) | 12 794.00 | 11 972.00 | 12 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 35.00 | 41.00 | |
DX Trade payables and related accounts | 22 067.00 | 8 266.00 | 22 067.00 | |
DY Tax and social security liabilities | 8 356.00 | 2 633.00 | 8 356.00 | |
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 30 517.00 | 10 934.00 | 30 517.00 | |
EE Grand total (I to V) | 43 311.00 | 22 906.00 | 43 311.00 | |
EG Accrued income and payables due within one year | 30 517.00 | 10 934.00 | 30 517.00 | |
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