Grow your business safely with G.S.L (GROUPE SANS LIMITES)
All the information you need about G.S.L (GROUPE SANS LIMITES) to develop and secure your business in France
G
HOME >
CORPORATES
>
G.S.L (GROUPE SANS LIMITES) >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : G.S.L (GROUPE SANS LIMITES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | G.S.L (GROUPE SANS LIMITES) |
| Siren | 829706118 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1382 |
| Management number | 2019B02518 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 471.00 | 120 471.00 | 120 471.00 | |
044 Total Fixed Assets | 120 471.00 | 120 471.00 | 120 471.00 | |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
068 Receivables – Trade and related accounts | 20 018.00 | 20 018.00 | 20 018.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 45 063.00 | 45 063.00 | 45 063.00 | |
096 Total Current Assets + Prepaid Expenses | 69 322.00 | 69 322.00 | 69 322.00 | |
110 Total Assets | 189 793.00 | 189 793.00 | 189 793.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 014.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 29 601.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
172 Other debts | 158 309.00 | |||
176 Total debts | 160 192.00 | |||
180 Liabilities Total | 189 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 910.00 | |||
199 Of which current accounts of debit partners | 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93 910.00 | 93 910.00 | ||
490 Total Fixed Assets (Gross Value) | 26 561.00 | 26 561.00 | ||
492 Total Fixed Assets (Increases) | 93 910.00 | 93 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 928.00 | 15 928.00 | ||
378 Amount of deductible VAT on goods and services | 6 876.00 | 6 876.00 | ||
all companies in France
Complete and comprehensive database.
