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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : G3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-02-28 | Simplified |
| 2021-06-11 | Public | 2021-02-28 | Complete |
| Name | G3A |
| Siren | 881279822 |
| Closing | 2022-02-28 |
| Registry code | 4202 |
| Registration number | B2022/011012 |
| Management number | 2020B00327 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 EPERCIEUX-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 759.00 | 3 781.00 | 152 979.00 | 156 759.00 |
040 Financial Assets | 1 678 600.00 | 1 678 600.00 | 1 678 600.00 | |
044 Total Fixed Assets | 1 835 359.00 | 3 781.00 | 1 831 579.00 | 1 835 359.00 |
072 Receivables – Other | 215 897.00 | 215 897.00 | 215 897.00 | |
084 Cash | 77 368.00 | 77 368.00 | 77 368.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 293 359.00 | 293 359.00 | 293 359.00 | |
110 Total Assets | 2 128 718.00 | 3 781.00 | 2 124 938.00 | 2 128 718.00 |
120 Share or Individual Capital | 1 678 000.00 | |||
126 Legal Reserve | 4 807.00 | |||
132 Other Reserves | 335.00 | |||
134 Retained Earnings | -57 150.00 | |||
136 Profit for the Year | 487 588.00 | |||
142 Total Equity - Total I | 2 113 580.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 6 113.00 | |||
176 Total debts | 11 358.00 | |||
180 Liabilities Total | 2 124 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 292.00 | 3 652.00 | 6 292.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 3 781.00 | 3 781.00 | ||
264 Total operating expenses | 10 500.00 | 3 652.00 | 10 500.00 | |
270 Operating profit | -10 500.00 | -3 652.00 | -10 500.00 | |
280 Financial income | 500 476.00 | 100 000.00 | 500 476.00 | |
294 Financial expenses | 166.00 | 5.00 | 166.00 | |
306 Income tax's | 2 222.00 | 201.00 | 2 222.00 | |
310 Profit or loss | 487 588.00 | 96 142.00 | 487 588.00 | |
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