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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : G.L.S. - GESTION LOCATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | G.L.S. - GESTION LOCATION SERVICE |
| Siren | 387606841 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26824 |
| Management number | 1992B02377 |
| Activity code | 7733Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 16 519.00 | 16 519.00 | 16 519.00 | |
CJ TOTAL (II) | 16 519.00 | 16 519.00 | 16 519.00 | |
CO Grand total (0 to V) | 16 519.00 | 16 519.00 | 16 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 071 714.00 | 2 342 070.00 | 15 071 714.00 | |
DD Legal reserve (1) | 187 550.00 | 187 550.00 | 187 550.00 | |
DG Other reserves | 145 100.00 | 145 100.00 | 145 100.00 | |
DH Retained earnings | -15 237 388.00 | -15 072 885.00 | -15 237 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 351.00 | -164 502.00 | -153 351.00 | |
DL TOTAL (I) | 13 624.00 | -12 562 667.00 | 13 624.00 | |
DX Trade payables and related accounts | 2 894.00 | 18 630.00 | 2 894.00 | |
EA Other liabilities | 12 551 416.00 | |||
EC TOTAL (IV) | 2 894.00 | 12 570 047.00 | 2 894.00 | |
EE Grand total (I to V) | 16 519.00 | 7 379.00 | 16 519.00 | |
EG Accrued income and payables due within one year | 2 894.00 | 12 570 047.00 | 2 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 747.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 16 925.00 | |||
GG - OPERATING RESULT (I - II) | -16 925.00 | |||
GR Interest and similar expenses | 136 425.00 | |||
GU Total financial expenses (VI) | 136 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -136 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 351.00 | 164 502.00 | 153 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153 351.00 | -164 502.00 | -153 351.00 | |
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