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THE LIST OF BALANCE SHEET : GL CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-10-29 Public 2020-12-31 Simplified
NameGL CONSEIL
Siren878186808
Closing2020-12-31
Registry code 6901
Registration number B2021/043369
Management number2019B07408
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 155 772.00 155 772.00 155 772.00
044 Total Fixed Assets 155 772.00 155 772.00 155 772.00
064 Advances and down payments on orders 2 245.00 2 245.00 2 245.00
072 Receivables – Other 47 482.00 47 482.00 47 482.00
084 Cash 7 460.00 7 460.00 7 460.00
096 Total Current Assets + Prepaid Expenses 57 187.00 57 187.00 57 187.00
110 Total Assets 212 959.00 212 959.00 212 959.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -13 463.00
142 Total Equity - Total I -12 463.00
156 Loans and similar debts 222 520.00
166 Suppliers and related accounts 2 902.00
176 Total debts 225 422.00
180 Liabilities Total 212 959.00
182 Cost of fixed assets acquired or created during the financial year 155 772.00
195 Of which payables due in more than one year 188 792.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 10 127.00 10 127.00
262 Other expenses 100.00 100.00
264 Total operating expenses 10 227.00 10 227.00
270 Operating profit -10 227.00 -10 227.00
294 Financial expenses 3 236.00 3 236.00
310 Profit or loss -13 463.00 -13 463.00

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