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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GAC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | GAC GROUP |
| Siren | 884631060 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036929 |
| Management number | 2020B04099 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 125 117.00 | 22 125 117.00 | 22 125 117.00 | |
044 Total Fixed Assets | 22 125 117.00 | 22 125 117.00 | 22 125 117.00 | |
068 Receivables – Trade and related accounts | 55 868.00 | 55 868.00 | 55 868.00 | |
072 Receivables – Other | 349 633.00 | 349 633.00 | 349 633.00 | |
084 Cash | 407 248.00 | 407 248.00 | 407 248.00 | |
096 Total Current Assets + Prepaid Expenses | 812 750.00 | 812 750.00 | 812 750.00 | |
110 Total Assets | 22 937 866.00 | 22 937 866.00 | 22 937 866.00 | |
120 Share or Individual Capital | 16 982 497.00 | |||
136 Profit for the Year | -102 980.00 | |||
142 Total Equity - Total I | 16 879 517.00 | |||
156 Loans and similar debts | 5 404 992.00 | |||
166 Suppliers and related accounts | 52 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 194.00 | |||
172 Other debts | 601 216.00 | |||
176 Total debts | 6 058 349.00 | |||
180 Liabilities Total | 22 937 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 645.00 | 141 645.00 | ||
232 Total operating income excluding VAT | 141 645.00 | 141 645.00 | ||
242 Other external expenses | 75 817.00 | 75 817.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 102 613.00 | 102 613.00 | ||
252 Social security contributions | 45 037.00 | 45 037.00 | ||
264 Total operating expenses | 224 400.00 | 224 400.00 | ||
270 Operating profit | -82 755.00 | -82 755.00 | ||
280 Financial income | 509.00 | 509.00 | ||
294 Financial expenses | 20 735.00 | 20 735.00 | ||
310 Profit or loss | -102 980.00 | -102 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 275 116.00 | 16 275 116.00 | ||
482 INCREASES Financial Assets | 41 607 608.00 | 41 607 608.00 | ||
492 Total Fixed Assets (Increases) | 57 882 725.00 | 57 882 725.00 | ||
494 Total Fixed Assets (Decreases) | 35 757 608.00 | 35 757 608.00 | ||
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