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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : G2J-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| Name | G2J-CONCEPT |
| Siren | 889668281 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33753 |
| Management number | 2021B03509 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -4 327.00 | -4 327.00 | -4 327.00 | |
BJ TOTAL (I) | 43 330.00 | 43 330.00 | 43 330.00 | |
CF Cash and cash equivalents | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 962.00 | 962.00 | 962.00 | |
CO Grand total (0 to V) | 44 292.00 | 44 292.00 | 44 292.00 | |
CU Other investments | 47 657.00 | 47 657.00 | 47 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 560.00 | 46 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 805.00 | -3 805.00 | ||
DL TOTAL (I) | 42 755.00 | 42 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 97.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 1 537.00 | 1 537.00 | ||
EE Grand total (I to V) | 44 292.00 | 44 292.00 | ||
EI Including equity loans | 97.00 | 97.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 378.00 | |||
GF Total Operating Expenses (II) | 2 378.00 | |||
GG - OPERATING RESULT (I - II) | -2 378.00 | |||
GL Other interest and similar income | 39.00 | |||
GP Total financial income (V) | 39.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 400.00 | 1 400.00 | ||
HH Total exceptional expenses (VIII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 400.00 | -1 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39.00 | 39.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 844.00 | 3 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 805.00 | -3 805.00 | ||
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