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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : G2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Complete |
| Name | G2A |
| Siren | 908973332 |
| Closing | 2022-10-31 |
| Registry code | 7402 |
| Registration number | B2023/002250 |
| Management number | 2022B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 390 000.00 | 390 000.00 | 390 000.00 | |
BH Other financial assets | 9 916.00 | 9 916.00 | 9 916.00 | |
BJ TOTAL (I) | 399 966.00 | 399 966.00 | 399 966.00 | |
CF Cash and cash equivalents | 2 989.00 | 2 989.00 | 2 989.00 | |
CJ TOTAL (II) | 2 989.00 | 2 989.00 | 2 989.00 | |
CO Grand total (0 to V) | 402 956.00 | 402 956.00 | 402 956.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 664.00 | -15 664.00 | ||
DL TOTAL (I) | 9 335.00 | 9 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 485.00 | 354 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 988.00 | 37 988.00 | ||
DX Trade payables and related accounts | 1 146.00 | 1 146.00 | ||
EC TOTAL (IV) | 393 620.00 | 393 620.00 | ||
EE Grand total (I to V) | 402 956.00 | 402 956.00 | ||
EG Accrued income and payables due within one year | 94 539.00 | 94 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 683.00 | |||
FX Taxes, duties, and similar payments | 2 700.00 | |||
GF Total Operating Expenses (II) | 11 383.00 | |||
GG - OPERATING RESULT (I - II) | -11 383.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GR Interest and similar expenses | 4 297.00 | |||
GU Total financial expenses (VI) | 4 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 680.00 | 15 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 664.00 | -15 664.00 | ||
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