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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001409 |
| Management number | 2017B00165 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| 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 | 486 771.00 | 157 357.00 | 329 414.00 | 486 771.00 |
044 Total Fixed Assets | 486 771.00 | 157 357.00 | 329 414.00 | 486 771.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 2 742.00 | 2 742.00 | 2 742.00 | |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | 12 441.00 | 12 441.00 | 12 441.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 21 606.00 | 21 606.00 | 21 606.00 | |
110 Total Assets | 508 377.00 | 157 357.00 | 351 020.00 | 508 377.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 67 523.00 | |||
136 Profit for the Year | 11 359.00 | |||
142 Total Equity - Total I | 79 482.00 | |||
156 Loans and similar debts | 243 835.00 | |||
166 Suppliers and related accounts | 11 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 907.00 | |||
172 Other debts | 16 525.00 | |||
176 Total debts | 271 537.00 | |||
180 Liabilities Total | 351 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 200 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 000.00 | 60 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 559.00 | 3 559.00 | ||
490 Total Fixed Assets (Gross Value) | 423 878.00 | 423 878.00 | ||
492 Total Fixed Assets (Increases) | 63 559.00 | 63 559.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 374.00 | 12 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 865.00 | 1 865.00 | ||
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