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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SAS GLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-03-31 | Simplified |
| 2021-07-05 | Public | 2019-03-31 | Simplified |
| Name | SAS GLL |
| Siren | 840101091 |
| Closing | 2021-03-31 |
| Registry code | 2402 |
| Registration number | 4056 |
| Management number | 2018B00255 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 SANILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 1 971.00 | 1 971.00 | 1 971.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 477.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | 831.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 193.00 | 447.00 | 1 193.00 | |
264 Total operating expenses | 1 193.00 | 447.00 | 1 193.00 | |
270 Operating profit | -1 193.00 | -447.00 | -1 193.00 | |
310 Profit or loss | -1 193.00 | -447.00 | -1 193.00 | |
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