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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GL PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-13 | Partially confidential | 2018-03-31 | Complete |
| Name | GL PRESTATIONS |
| Siren | 521489807 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/011980 |
| Management number | 2010B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 274.00 | 817.00 | 457.00 | 1 274.00 |
AR Technical installations, industrial equipment and tools | 6 241.00 | 1 863.00 | 4 378.00 | 6 241.00 |
AT Other tangible assets | 93 038.00 | 31 793.00 | 61 245.00 | 93 038.00 |
BD Other fixed assets | 870.00 | 870.00 | 870.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 101 463.00 | 34 473.00 | 66 990.00 | 101 463.00 |
BT Goods | 210 921.00 | 210 921.00 | 210 921.00 | |
BX Customers and related accounts | 260 312.00 | 260 312.00 | 260 312.00 | |
BZ Other receivables | 2 813.00 | 2 813.00 | 2 813.00 | |
CF Cash and cash equivalents | 81 120.00 | 81 120.00 | 81 120.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 556 331.00 | 556 331.00 | 556 331.00 | |
CO Grand total (0 to V) | 657 794.00 | 34 473.00 | 623 321.00 | 657 794.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 3 222.00 | 3 222.00 | ||
DG Other reserves | 132 368.00 | 132 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 652.00 | 80 652.00 | ||
DL TOTAL (I) | 416 242.00 | 416 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 811.00 | 28 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 114.00 | 9 114.00 | ||
DX Trade payables and related accounts | 115 692.00 | 115 692.00 | ||
DY Tax and social security liabilities | 53 461.00 | 53 461.00 | ||
EC TOTAL (IV) | 207 078.00 | 207 078.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 623 321.00 | 623 321.00 | ||
EG Accrued income and payables due within one year | 188 483.00 | 188 483.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 183.00 | 183.00 | ||
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