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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : GLA (Gunther Lutzy Associés)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| Name | GLA (Gunther Lutzy Associés) |
| Siren | 879232544 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 33330 |
| Management number | 2019B06041 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Saint-Pierre-de-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 062.00 | 300 062.00 | 300 062.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 58.00 | 58.00 | 58.00 | |
CO Grand total (0 to V) | 300 120.00 | 300 120.00 | 300 120.00 | |
CU Other investments | 300 062.00 | 300 062.00 | 300 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 625.00 | -1 599.00 | -1 625.00 | |
DL TOTAL (I) | -3 698.00 | -2 073.00 | -3 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301 747.00 | 301 747.00 | 301 747.00 | |
DX Trade payables and related accounts | 2 072.00 | 1 412.00 | 2 072.00 | |
EC TOTAL (IV) | 303 818.00 | 303 158.00 | 303 818.00 | |
EE Grand total (I to V) | 300 120.00 | 301 085.00 | 300 120.00 | |
EG Accrued income and payables due within one year | 303 818.00 | 303 158.00 | 303 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 625.00 | |||
GF Total Operating Expenses (II) | 1 625.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 625.00 | 1 599.00 | 1 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 625.00 | -1 599.00 | -1 625.00 | |
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