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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002653 |
| Management number | 2017B00165 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 715 587.00 | 183 554.00 | 532 033.00 | 715 587.00 |
044 Total Fixed Assets | 715 587.00 | 183 554.00 | 532 033.00 | 715 587.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 1 122.00 | 1 122.00 | 1 122.00 | |
072 Receivables – Other | 38 383.00 | 38 383.00 | 38 383.00 | |
084 Cash | 18 234.00 | 18 234.00 | 18 234.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 59 841.00 | 59 841.00 | 59 841.00 | |
110 Total Assets | 775 428.00 | 183 554.00 | 591 874.00 | 775 428.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 78 882.00 | |||
136 Profit for the Year | -15 510.00 | |||
142 Total Equity - Total I | 63 973.00 | |||
156 Loans and similar debts | 485 299.00 | |||
166 Suppliers and related accounts | 11 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 31 139.00 | |||
176 Total debts | 527 901.00 | |||
180 Liabilities Total | 591 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 817.00 | |||
195 Of which payables due in more than one year | 391 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 228 817.00 | 228 817.00 | ||
490 Total Fixed Assets (Gross Value) | 486 771.00 | 486 771.00 | ||
492 Total Fixed Assets (Increases) | 228 817.00 | 228 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 011.00 | 13 011.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
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