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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| Name | GA2C |
| Siren | 879833382 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 23658 |
| Management number | 2020B00020 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 221 500.00 | 500.00 | 221 000.00 | 221 500.00 |
CF Cash and cash equivalents | 39 925.00 | 39 925.00 | 39 925.00 | |
CJ TOTAL (II) | 39 925.00 | 39 925.00 | 39 925.00 | |
CO Grand total (0 to V) | 261 425.00 | 500.00 | 260 925.00 | 261 425.00 |
CU Other investments | 221 000.00 | 221 000.00 | 221 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 68 500.00 | 68 500.00 | ||
DH Retained earnings | 149.00 | -7 378.00 | 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 457.00 | 76 527.00 | 33 457.00 | |
DL TOTAL (I) | 107 606.00 | 74 149.00 | 107 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 719.00 | 86 835.00 | 72 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 70 000.00 | 60 000.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 20 000.00 | 20 000.00 | 20 000.00 | |
EC TOTAL (IV) | 153 319.00 | 177 435.00 | 153 319.00 | |
EE Grand total (I to V) | 260 925.00 | 251 584.00 | 260 925.00 | |
EG Accrued income and payables due within one year | 95 367.00 | 177 435.00 | 95 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 373.00 | |||
GF Total Operating Expenses (II) | 1 373.00 | |||
GG - OPERATING RESULT (I - II) | -1 373.00 | |||
GK Income from other securities and fixed asset receivables | 36 000.00 | |||
GL Other interest and similar income | 48.00 | |||
GP Total financial income (V) | 36 048.00 | |||
GQ Financial allocations to depreciation and provisions | 500.00 | |||
GR Interest and similar expenses | 718.00 | |||
GU Total financial expenses (VI) | 1 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 048.00 | 80 028.00 | 36 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 3 502.00 | 2 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 457.00 | 76 527.00 | 33 457.00 | |
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