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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GL CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| Name | GL CAP |
| Siren | 830695383 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 4305 |
| Management number | 2017B00904 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 738.00 | 912.00 | 1 825.00 | 2 738.00 |
040 Financial Assets | 119 004.00 | 119 004.00 | 119 004.00 | |
044 Total Fixed Assets | 121 742.00 | 912.00 | 120 829.00 | 121 742.00 |
072 Receivables – Other | 28 843.00 | 28 843.00 | 28 843.00 | |
096 Total Current Assets + Prepaid Expenses | 28 843.00 | 28 843.00 | 28 843.00 | |
110 Total Assets | 150 585.00 | 912.00 | 149 672.00 | 150 585.00 |
120 Share or Individual Capital | 114 000.00 | |||
136 Profit for the Year | -1 992.00 | |||
142 Total Equity - Total I | 112 007.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 33 847.00 | |||
176 Total debts | 37 665.00 | |||
180 Liabilities Total | 149 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 1 992.00 | 1 992.00 | ||
270 Operating profit | -1 992.00 | -1 992.00 | ||
310 Profit or loss | -1 992.00 | -1 992.00 | ||
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