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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : GLA (Gunther Lutzy Associés)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| Name | GLA (Gunther Lutzy Associés) |
| Siren | 879232544 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 38536 |
| Management number | 2019B06041 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Saint-Pierre-de-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 062.00 | 300 062.00 | 300 062.00 | |
044 Total Fixed Assets | 300 062.00 | 300 062.00 | 300 062.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
110 Total Assets | 301 085.00 | 301 085.00 | 301 085.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 474.00 | |||
136 Profit for the Year | -1 599.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 747.00 | |||
172 Other debts | 301 747.00 | |||
176 Total debts | 303 158.00 | |||
180 Liabilities Total | 301 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 599.00 | 5 474.00 | 1 599.00 | |
264 Total operating expenses | 1 599.00 | 5 474.00 | 1 599.00 | |
270 Operating profit | -1 599.00 | -5 474.00 | -1 599.00 | |
310 Profit or loss | -1 599.00 | -5 474.00 | -1 599.00 | |
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