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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : GLTT 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | GLTT 45 |
| Siren | 823143508 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7028 |
| Management number | 2016B04344 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 126.00 | 35 126.00 | 35 126.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 35 697.00 | 35 697.00 | 35 697.00 | |
110 Total Assets | 35 697.00 | 35 697.00 | 35 697.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -1 631.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 34 696.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
176 Total debts | 1 002.00 | |||
180 Liabilities Total | 35 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 027.00 | 934.00 | 1 027.00 | |
264 Total operating expenses | 1 027.00 | 934.00 | 1 027.00 | |
270 Operating profit | -1 027.00 | -934.00 | -1 027.00 | |
280 Financial income | 354.00 | 365.00 | 354.00 | |
310 Profit or loss | -673.00 | -569.00 | -673.00 | |
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