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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SNC LA GLEYSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-11-30 | Complete |
| Name | SNC LA GLEYSETTE |
| Siren | 841048655 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/009143 |
| Management number | 2018B02832 |
| Activity code | 4110A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 730.00 | 730.00 | 730.00 | |
CO Grand total (0 to V) | 730.00 | 730.00 | 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 083.00 | -2 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 107.00 | -2 083.00 | -1 107.00 | |
DL TOTAL (I) | -2 189.00 | -1 083.00 | -2 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 524.00 | 197.00 | 1 524.00 | |
DX Trade payables and related accounts | 1 396.00 | 5 814.00 | 1 396.00 | |
EC TOTAL (IV) | 2 920.00 | 6 012.00 | 2 920.00 | |
EE Grand total (I to V) | 730.00 | 4 929.00 | 730.00 | |
EG Accrued income and payables due within one year | 2 920.00 | 6 012.00 | 2 920.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 396.00 | 1 396.00 | 1 396.00 | |
VB VAT | 627.00 | 627.00 | 627.00 | |
VC Group and associates | 103.00 | 103.00 | 103.00 | |
VI Group and Associates | 1 524.00 | 1 524.00 | 1 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 730.00 | 730.00 | 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 920.00 | 2 920.00 | 2 920.00 | |
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