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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : GL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2016-06-30 | Complete |
| Name | GL CONSEILS |
| Siren | 800754038 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 50343 |
| Management number | 2014B02482 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 87 242.00 | 25 294.00 | 61 947.00 | 87 242.00 |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 90 384.00 | 25 294.00 | 65 089.00 | 90 384.00 |
BX Customers and related accounts | 24 404.00 | 24 404.00 | 24 404.00 | |
BZ Other receivables | 26 084.00 | 26 084.00 | 26 084.00 | |
CF Cash and cash equivalents | 195 104.00 | 195 104.00 | 195 104.00 | |
CH Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
CJ TOTAL (II) | 247 412.00 | 247 412.00 | 247 412.00 | |
CO Grand total (0 to V) | 337 796.00 | 25 294.00 | 312 501.00 | 337 796.00 |
CP Shares due in less than one year | 9.00 | 9.00 | ||
CU Other investments | 3 133.00 | 3 133.00 | 3 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 129 420.00 | 294 309.00 | 129 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 181.00 | -22 032.00 | 71 181.00 | |
DL TOTAL (I) | 206 100.00 | 277 777.00 | 206 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 076.00 | 40 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 759.00 | 7 381.00 | 9 759.00 | |
DX Trade payables and related accounts | 11 744.00 | 4 464.00 | 11 744.00 | |
DY Tax and social security liabilities | 41 417.00 | 8 822.00 | 41 417.00 | |
EA Other liabilities | 3 404.00 | 480.00 | 3 404.00 | |
EC TOTAL (IV) | 106 401.00 | 21 146.00 | 106 401.00 | |
EE Grand total (I to V) | 312 501.00 | 298 923.00 | 312 501.00 | |
EG Accrued income and payables due within one year | 106 401.00 | 21 146.00 | 106 401.00 | |
EI Including equity loans | 9 759.00 | 9 759.00 | ||
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