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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : G2BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G2BC |
| Siren | 808431787 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014604 |
| Management number | 2014B02206 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 ALLEMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 470.00 | 27 524.00 | 946.00 | 28 470.00 |
AR Technical installations, industrial equipment and tools | 7 258.00 | 7 258.00 | 7 258.00 | |
AT Other tangible assets | 1 800.00 | 1.00 | 1 799.00 | 1 800.00 |
BJ TOTAL (I) | 37 528.00 | 34 783.00 | 2 745.00 | 37 528.00 |
BT Goods | 5 172.00 | 5 172.00 | 5 172.00 | |
BX Customers and related accounts | 9 633.00 | 9 633.00 | 9 633.00 | |
BZ Other receivables | 2 751.00 | 2 751.00 | 2 751.00 | |
CF Cash and cash equivalents | 8 222.00 | 8 222.00 | 8 222.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 25 817.00 | 25 817.00 | 25 817.00 | |
CO Grand total (0 to V) | 63 344.00 | 34 783.00 | 28 562.00 | 63 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DF Regulated reserves (1) | 9.00 | 9.00 | ||
DH Retained earnings | -13 141.00 | -15 629.00 | -13 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 295.00 | 2 488.00 | 5 295.00 | |
DL TOTAL (I) | -1 846.00 | -7 141.00 | -1 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 707.00 | 22 029.00 | 21 707.00 | |
DX Trade payables and related accounts | 7 419.00 | 10 890.00 | 7 419.00 | |
DY Tax and social security liabilities | 263.00 | 1 452.00 | 263.00 | |
EA Other liabilities | 1 018.00 | 397.00 | 1 018.00 | |
EC TOTAL (IV) | 30 407.00 | 34 767.00 | 30 407.00 | |
EE Grand total (I to V) | 28 562.00 | 27 626.00 | 28 562.00 | |
EG Accrued income and payables due within one year | 30 407.00 | 34 767.00 | 30 407.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 728.00 | 1 800.00 | 35 728.00 | |
I4 DECREASES Grand Total | 37 528.00 | |||
IO DECREASES Total including other intangible assets | 28 470.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 058.00 | |||
KD ACQUISITIONS Total including other intangible assets | 28 470.00 | 28 470.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 258.00 | 1 800.00 | 7 258.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 553.00 | 1 230.00 | 33 553.00 | |
PE DEPRECIATION Total including other intangible assets | 27 009.00 | 515.00 | 27 009.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 544.00 | 715.00 | 6 544.00 | |
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