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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : GJL Invest Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Simplified |
| Name | GJL Invest Holding |
| Siren | 899595268 |
| Closing | 2022-04-30 |
| Registry code | 7702 |
| Registration number | 629 |
| Management number | 2021B01373 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 2 151.00 | 2 151.00 | 2 151.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 910.00 | |||
180 Liabilities Total | 2 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 759.00 | 759.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
310 Profit or loss | -759.00 | -759.00 | ||
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