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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : G.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2016-12-31 | Complete |
| Name | G.G. |
| Siren | 815032990 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4139 |
| Management number | 2015B01991 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 551.00 | 8 551.00 | 8 551.00 | |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 9 957.00 | 9 957.00 | 9 957.00 | |
CO Grand total (0 to V) | 9 957.00 | 9 957.00 | 9 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -321.00 | -321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -249.00 | -321.00 | -249.00 | |
DL TOTAL (I) | 430.00 | 679.00 | 430.00 | |
DX Trade payables and related accounts | 9 526.00 | 240.00 | 9 526.00 | |
EC TOTAL (IV) | 9 526.00 | 240.00 | 9 526.00 | |
EE Grand total (I to V) | 9 957.00 | 919.00 | 9 957.00 | |
EG Accrued income and payables due within one year | 9 526.00 | 240.00 | 9 526.00 | |
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