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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | GL RENOVATION |
| Siren | 494136716 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3771 |
| Management number | 2007B00932 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 13 877.00 | 13 733.00 | 144.00 | 13 877.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 54 137.00 | 13 733.00 | 40 404.00 | 54 137.00 |
068 Receivables – Trade and related accounts | 34 191.00 | 3 990.00 | 30 201.00 | 34 191.00 |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 42 714.00 | 3 990.00 | 38 724.00 | 42 714.00 |
110 Total Assets | 96 851.00 | 17 723.00 | 79 128.00 | 96 851.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 53 464.00 | |||
136 Profit for the Year | -7 789.00 | |||
142 Total Equity - Total I | 48 426.00 | |||
156 Loans and similar debts | 994.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 061.00 | |||
172 Other debts | 28 092.00 | |||
176 Total debts | 30 702.00 | |||
180 Liabilities Total | 79 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
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