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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : GL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GL DESIGN |
| Siren | 510111461 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35929 |
| Management number | 2009B00495 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 33 671.00 | 33 671.00 | 33 671.00 | |
CJ TOTAL (II) | 33 820.00 | 33 820.00 | 33 820.00 | |
CO Grand total (0 to V) | 33 820.00 | 33 820.00 | 33 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 37 172.00 | 37 172.00 | 37 172.00 | |
DH Retained earnings | -5 022.00 | -4 475.00 | -5 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -564.00 | -547.00 | -564.00 | |
DL TOTAL (I) | 33 786.00 | 34 350.00 | 33 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | 34.00 | |
EC TOTAL (IV) | 34.00 | 34.00 | 34.00 | |
EE Grand total (I to V) | 33 820.00 | 34 384.00 | 33 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 618.00 | |||
GF Total Operating Expenses (II) | 618.00 | |||
GG - OPERATING RESULT (I - II) | -618.00 | |||
GL Other interest and similar income | 54.00 | |||
GP Total financial income (V) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54.00 | 75.00 | 54.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 618.00 | 622.00 | 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -564.00 | -547.00 | -564.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 149.00 | 149.00 | 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149.00 | 149.00 | 149.00 | |
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