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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : G-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | G-CONNECT |
| Siren | 890277957 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1949 |
| Management number | 2020B06209 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 325.00 | 7 325.00 | 7 325.00 | |
044 Total Fixed Assets | 7 325.00 | 7 325.00 | 7 325.00 | |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 9 527.00 | 9 527.00 | 9 527.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
096 Total Current Assets + Prepaid Expenses | 18 428.00 | 18 428.00 | 18 428.00 | |
110 Total Assets | 25 753.00 | 25 753.00 | 25 753.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 737.00 | |||
142 Total Equity - Total I | -11 737.00 | |||
156 Loans and similar debts | 19 643.00 | |||
166 Suppliers and related accounts | 6 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 090.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 37 490.00 | |||
180 Liabilities Total | 25 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 7 325.00 | 7 325.00 | ||
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