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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : GLC CLIMATISATION 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | GLC CLIMATISATION 52 |
| Siren | 890762404 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4254 |
| Management number | 2020B00567 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 884.00 | 221.00 | 663.00 | 884.00 |
028 Tangible Assets | 7 519.00 | 891.00 | 6 628.00 | 7 519.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 9 563.00 | 1 112.00 | 8 451.00 | 9 563.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 22 985.00 | 22 985.00 | 22 985.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 726.00 | 26 726.00 | 26 726.00 | |
110 Total Assets | 36 290.00 | 1 112.00 | 35 177.00 | 36 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 251.00 | |||
142 Total Equity - Total I | -18 251.00 | |||
156 Loans and similar debts | 53 422.00 | |||
166 Suppliers and related accounts | 7.00 | |||
176 Total debts | 53 428.00 | |||
180 Liabilities Total | 35 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 138.00 | 18 138.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 251.00 | 19 251.00 | ||
270 Operating profit | -19 251.00 | -19 251.00 | ||
310 Profit or loss | -19 251.00 | -19 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 884.00 | 884.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 564.00 | 6 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 956.00 | 956.00 | ||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
492 Total Fixed Assets (Increases) | 9 563.00 | 9 563.00 | ||
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