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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SARL GL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GL |
| Siren | 497822239 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2020/002647 |
| Management number | 2007B00165 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 747.00 | 43 747.00 | 43 747.00 | |
014 Intangible Assets - Other | 1 515.00 | 1 515.00 | 1 515.00 | |
028 Tangible Assets | 24 467.00 | 24 467.00 | 24 467.00 | |
040 Financial Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 68 703.00 | 24 467.00 | 44 236.00 | 68 703.00 |
060 Merchandise inventory | 9 100.00 | 9 100.00 | 9 100.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 291.00 | 17 291.00 | 17 291.00 | |
084 Cash | 9 284.00 | 9 284.00 | 9 284.00 | |
096 Total Current Assets + Prepaid Expenses | 35 675.00 | 35 675.00 | 35 675.00 | |
110 Total Assets | 104 379.00 | 24 467.00 | 79 911.00 | 104 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 66 230.00 | |||
136 Profit for the Year | -6 235.00 | |||
142 Total Equity - Total I | 68 244.00 | |||
166 Suppliers and related accounts | 5 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 6 142.00 | |||
176 Total debts | 11 667.00 | |||
180 Liabilities Total | 79 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 515.00 | 1 515.00 | ||
490 Total Fixed Assets (Gross Value) | 70 218.00 | 70 218.00 | ||
494 Total Fixed Assets (Decreases) | 1 515.00 | 1 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 661.00 | 5 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 960.00 | 3 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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