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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Public | 2017-03-31 | Complete |
| Name | 2G |
| Siren | 815075098 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055461 |
| Management number | 2015D02341 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 814 000.00 | 1 814 000.00 | 1 814 000.00 | |
AR Technical installations, industrial equipment and tools | 3 890.00 | 2 580.00 | 1 310.00 | 3 890.00 |
AT Other tangible assets | 107 848.00 | 90 064.00 | 17 783.00 | 107 848.00 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 21 157.00 | 3 697.00 | 17 459.00 | 21 157.00 |
BJ TOTAL (I) | 1 946 897.00 | 96 343.00 | 1 850 554.00 | 1 946 897.00 |
BT Goods | 193 105.00 | 193 105.00 | 193 105.00 | |
BX Customers and related accounts | 57 887.00 | 57 887.00 | 57 887.00 | |
BZ Other receivables | 27 118.00 | 27 118.00 | 27 118.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 92 331.00 | 92 331.00 | 92 331.00 | |
CH Prepaid expenses | 11 777.00 | 11 777.00 | 11 777.00 | |
CJ TOTAL (II) | 482 220.00 | 482 220.00 | 482 220.00 | |
CO Grand total (0 to V) | 2 429 118.00 | 96 343.00 | 2 332 775.00 | 2 429 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 153 000.00 | 153 000.00 | |
DD Legal reserve (1) | 15 300.00 | 15 300.00 | 15 300.00 | |
DG Other reserves | 719 208.00 | 570 641.00 | 719 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 354.00 | 148 567.00 | 189 354.00 | |
DL TOTAL (I) | 1 076 862.00 | 887 508.00 | 1 076 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 002 868.00 | 1 177 343.00 | 1 002 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 913.00 | 47 693.00 | 28 913.00 | |
DX Trade payables and related accounts | 153 574.00 | 124 090.00 | 153 574.00 | |
DY Tax and social security liabilities | 70 556.00 | 45 536.00 | 70 556.00 | |
EC TOTAL (IV) | 1 255 912.00 | 1 394 663.00 | 1 255 912.00 | |
EE Grand total (I to V) | 2 332 775.00 | 2 282 171.00 | 2 332 775.00 | |
EG Accrued income and payables due within one year | 428 523.00 | 1 394 663.00 | 428 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 153 574.00 | 153 574.00 | 153 574.00 | |
8C Staff and Related Accounts | 31 973.00 | 31 973.00 | 31 973.00 | |
8D Social Security and Other Social Organizations | 18 551.00 | 18 551.00 | 18 551.00 | |
8E Income Taxes | 13 914.00 | 13 914.00 | 13 914.00 | |
VH Loans with a maturity of more than one year at origin | 1 002 869.00 | 175 480.00 | 686 756.00 | 1 002 869.00 |
VI Group and Associates | 28 913.00 | 28 913.00 | 28 913.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 468.00 | 4 468.00 | 4 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 941.00 | 96 784.00 | 21 157.00 | 117 941.00 |
VW VAT | 1 650.00 | 1 650.00 | 1 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 255 912.00 | 428 523.00 | 686 756.00 | 1 255 912.00 |
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