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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : GG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | GG SERVICES |
| Siren | 829386325 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2663 |
| Management number | 2017B00521 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 953.00 | 1 513.00 | 3 440.00 | 4 953.00 |
044 Total Fixed Assets | 4 953.00 | 1 513.00 | 3 440.00 | 4 953.00 |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 9 504.00 | 1 513.00 | 7 991.00 | 9 504.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | -2 327.00 | |||
156 Loans and similar debts | 5 502.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 10 318.00 | |||
180 Liabilities Total | 7 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 953.00 | 4 953.00 | ||
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