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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : G.C.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| Name | G.C.L.S. |
| Siren | 845205715 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 119787 |
| Management number | 2020B15140 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 349.00 | 259.00 | 1 089.00 | 1 349.00 |
BD Other fixed assets | 3 990.00 | 3 990.00 | 3 990.00 | |
BJ TOTAL (I) | 5 339.00 | 259.00 | 5 079.00 | 5 339.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 10 358.00 | 10 358.00 | 10 358.00 | |
CF Cash and cash equivalents | 10 518.00 | 10 518.00 | 10 518.00 | |
CJ TOTAL (II) | 23 876.00 | 23 876.00 | 23 876.00 | |
CO Grand total (0 to V) | 29 215.00 | 259.00 | 28 955.00 | 29 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 794.00 | 13 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 490.00 | 7 490.00 | ||
DL TOTAL (I) | 22 384.00 | 22 384.00 | ||
DX Trade payables and related accounts | 735.00 | 735.00 | ||
DY Tax and social security liabilities | 5 835.00 | 5 835.00 | ||
EC TOTAL (IV) | 6 570.00 | 6 570.00 | ||
EE Grand total (I to V) | 28 955.00 | 28 955.00 | ||
EG Accrued income and payables due within one year | 6 570.00 | 6 570.00 | ||
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