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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | GL RENOVATION |
| Siren | 494136716 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49579 |
| Management number | 2007B00932 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 813.00 | 13 974.00 | 5 839.00 | 19 813.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 60 073.00 | 13 974.00 | 46 099.00 | 60 073.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 785.00 | 32 785.00 | 32 785.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 26 284.00 | 26 284.00 | 26 284.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 65 751.00 | 65 751.00 | 65 751.00 | |
110 Total Assets | 125 823.00 | 13 974.00 | 111 849.00 | 125 823.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 100 191.00 | |||
136 Profit for the Year | -11 333.00 | |||
142 Total Equity - Total I | 91 608.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
172 Other debts | 16 789.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 111 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
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