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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | G2B |
| Siren | 808841100 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2390 |
| Management number | 2015B00004 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 CHEVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 322 502.00 | 322 501.00 | 322 502.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 43 347.00 | 43 347.00 | 43 347.00 | |
CJ TOTAL (II) | 43 347.00 | 43 347.00 | 43 347.00 | |
CO Grand total (0 to V) | 365 847.00 | 365 847.00 | 365 847.00 | |
CS Evaluated investments - equity method | 313 501.00 | 313 501.00 | 313 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 622.00 | -26 971.00 | -19 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 537.00 | 7 349.00 | 19 537.00 | |
DK Regulated provisions | 22 736.00 | 22 736.00 | 22 736.00 | |
DL TOTAL (I) | 27 651.00 | 8 114.00 | 27 651.00 | |
DT Other Bond Issues | 194 700.00 | 216 266.00 | 194 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 260.00 | 121 027.00 | 122 260.00 | |
DX Trade payables and related accounts | 732.00 | 3 420.00 | 732.00 | |
DY Tax and social security liabilities | 20 504.00 | 20 504.00 | ||
EC TOTAL (IV) | 338 196.00 | 340 713.00 | 338 196.00 | |
EE Grand total (I to V) | 365 847.00 | 348 827.00 | 365 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 556.00 | |||
FJ Net sales | 2 556.00 | |||
FR Total operating income (I) | 2 556.00 | |||
FW Other purchases and external expenses | 2 900.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 976.00 | |||
GG - OPERATING RESULT (I - II) | -420.00 | |||
GP Total financial income (V) | 46 285.00 | |||
GU Total financial expenses (VI) | 5 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 429.00 | |||
HH Total exceptional expenses (VIII) | 429.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -429.00 | |||
HK Income tax | 20 504.00 | 20 504.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 841.00 | 18 820.00 | 48 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 302.00 | 11 469.00 | 29 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 537.00 | 7 349.00 | 19 537.00 | |
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