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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : GLANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| Name | GLANGE |
| Siren | 879045086 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7574 |
| Management number | 2019B04091 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
096 Total Current Assets + Prepaid Expenses | 8 134.00 | 8 134.00 | 8 134.00 | |
110 Total Assets | 8 134.00 | 8 134.00 | 8 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 029.00 | |||
136 Profit for the Year | -4 287.00 | |||
142 Total Equity - Total I | -4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 450.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 8 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 287.00 | 4 287.00 | ||
264 Total operating expenses | 4 287.00 | 4 287.00 | ||
270 Operating profit | -4 287.00 | -4 287.00 | ||
310 Profit or loss | -4 287.00 | -4 287.00 | ||
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