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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : GL Invest Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Complete |
| 2021-04-20 | Public | 2019-06-30 | Simplified |
| Name | GL Invest Normandie |
| Siren | 840636674 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 2060 |
| Management number | 2018B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 250.00 | 32 250.00 | 32 250.00 | |
044 Total Fixed Assets | 32 250.00 | 32 250.00 | 32 250.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 32 285.00 | 32 285.00 | 32 285.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 539.00 | |||
142 Total Equity - Total I | -10 539.00 | |||
156 Loans and similar debts | 34 631.00 | |||
164 Advances and down payments received on current orders | 7 753.00 | |||
166 Suppliers and related accounts | 439.00 | |||
176 Total debts | 42 824.00 | |||
180 Liabilities Total | 32 285.00 | |||
195 Of which payables due in more than one year | 29 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 200.00 | 11 200.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 11 478.00 | 11 478.00 | ||
270 Operating profit | -11 478.00 | -11 478.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
310 Profit or loss | -12 539.00 | -12 539.00 | ||
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