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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SAS G2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS G2L |
| Siren | 510233240 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000458 |
| Management number | 2017B00165 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 878.00 | 132 575.00 | 291 303.00 | 423 878.00 |
044 Total Fixed Assets | 423 878.00 | 132 575.00 | 291 303.00 | 423 878.00 |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 5 849.00 | 5 849.00 | 5 849.00 | |
084 Cash | 10 800.00 | 10 800.00 | 10 800.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 17 172.00 | 17 172.00 | 17 172.00 | |
110 Total Assets | 441 050.00 | 132 575.00 | 308 475.00 | 441 050.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 45 274.00 | |||
136 Profit for the Year | 22 250.00 | |||
142 Total Equity - Total I | 68 123.00 | |||
156 Loans and similar debts | 210 707.00 | |||
166 Suppliers and related accounts | 10 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 758.00 | |||
172 Other debts | 19 520.00 | |||
176 Total debts | 240 352.00 | |||
180 Liabilities Total | 308 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 247.00 | |||
195 Of which payables due in more than one year | 64 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 580.00 | 28 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 394 631.00 | 394 631.00 | ||
492 Total Fixed Assets (Increases) | 29 247.00 | 29 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 052.00 | 14 052.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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