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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GVG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| Name | GVG PARTICIPATIONS |
| Siren | 877599084 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004092 |
| Management number | 2019B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56520 GUIDEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 975 650.00 | 975 650.00 | 975 650.00 | |
BZ Other receivables | 49 298.00 | 49 298.00 | 49 298.00 | |
CF Cash and cash equivalents | 77 447.00 | 77 447.00 | 77 447.00 | |
CJ TOTAL (II) | 126 746.00 | 126 746.00 | 126 746.00 | |
CO Grand total (0 to V) | 1 102 396.00 | 1 102 396.00 | 1 102 396.00 | |
CU Other investments | 975 650.00 | 975 650.00 | 975 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 968 000.00 | 968 000.00 | 968 000.00 | |
DD Legal reserve (1) | 41 339.00 | 41 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 631.00 | 41 339.00 | 32 631.00 | |
DL TOTAL (I) | 1 041 970.00 | 1 009 339.00 | 1 041 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 426.00 | 60 031.00 | 60 426.00 | |
DX Trade payables and related accounts | 248.00 | |||
EC TOTAL (IV) | 60 426.00 | 60 280.00 | 60 426.00 | |
EE Grand total (I to V) | 1 102 396.00 | 1 069 618.00 | 1 102 396.00 | |
EG Accrued income and payables due within one year | 60 426.00 | 60 280.00 | 60 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 465.00 | |||
GF Total Operating Expenses (II) | 2 465.00 | |||
GG - OPERATING RESULT (I - II) | -2 459.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 576.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 35 576.00 | |||
GR Interest and similar expenses | 485.00 | |||
GU Total financial expenses (VI) | 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 582.00 | 54 297.00 | 35 582.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 951.00 | 12 959.00 | 2 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 631.00 | 41 339.00 | 32 631.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 49 298.00 | 49 298.00 | 49 298.00 | |
VI Group and Associates | 60 426.00 | 60 426.00 | 60 426.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 298.00 | 49 298.00 | 49 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 426.00 | 60 426.00 | 60 426.00 | |
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