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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : GLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | GLP |
| Siren | 851961821 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12644 |
| Management number | 2019B02950 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 80 942.00 | 80 942.00 | 80 942.00 | |
096 Total Current Assets + Prepaid Expenses | 80 942.00 | 80 942.00 | 80 942.00 | |
110 Total Assets | 80 942.00 | 80 942.00 | 80 942.00 | |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | -4 094.00 | |||
142 Total Equity - Total I | 76 906.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 556.00 | |||
172 Other debts | 3 556.00 | |||
176 Total debts | 4 036.00 | |||
180 Liabilities Total | 80 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 000.00 | |||
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