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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HOLDING G2LL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| Name | HOLDING G2LL |
| Siren | 847891744 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 8734 |
| Management number | 2019B00461 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 AVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 939 170.00 | 939 170.00 | 939 170.00 | |
044 Total Fixed Assets | 939 170.00 | 939 170.00 | 939 170.00 | |
084 Cash | 54 293.00 | 54 293.00 | 54 293.00 | |
096 Total Current Assets + Prepaid Expenses | 54 293.00 | 54 293.00 | 54 293.00 | |
110 Total Assets | 993 462.00 | 993 462.00 | 993 462.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 182 240.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 160 070.00 | |||
142 Total Equity - Total I | 672 310.00 | |||
156 Loans and similar debts | 319 120.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
176 Total debts | 321 153.00 | |||
180 Liabilities Total | 993 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 288.00 | 5 862.00 | 2 288.00 | |
250 Staff compensation | 1 410.00 | 1 632.00 | 1 410.00 | |
264 Total operating expenses | 3 698.00 | 7 494.00 | 3 698.00 | |
270 Operating profit | -3 698.00 | -7 494.00 | -3 698.00 | |
280 Financial income | 168 432.00 | 225 239.00 | 168 432.00 | |
294 Financial expenses | 4 664.00 | 4 061.00 | 4 664.00 | |
310 Profit or loss | 160 070.00 | 213 684.00 | 160 070.00 | |
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