Grow your business safely with GLBP
All the information you need about GLBP to develop and secure your business in France
G
HOME >
CORPORATES
>
GLBP >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GLBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | GLBP |
| Siren | 524589934 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2268 |
| Management number | 2010B00828 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Raray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 265.00 | 59 265.00 | 59 265.00 | |
CF Cash and cash equivalents | 30 988.00 | 30 988.00 | 30 988.00 | |
CJ TOTAL (II) | 32 085.00 | 32 085.00 | 32 085.00 | |
CO Grand total (0 to V) | 91 350.00 | 91 350.00 | 91 350.00 | |
CU Other investments | 59 265.00 | 59 265.00 | 59 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 453.00 | 453.00 | 453.00 | |
DG Other reserves | 5 723.00 | 8 612.00 | 5 723.00 | |
DH Retained earnings | -667.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 154.00 | -848.00 | -1 154.00 | |
DL TOTAL (I) | 23 023.00 | 25 549.00 | 23 023.00 | |
DX Trade payables and related accounts | 2 989.00 | 2 608.00 | 2 989.00 | |
EC TOTAL (IV) | 68 327.00 | 67 003.00 | 68 327.00 | |
EE Grand total (I to V) | 91 350.00 | 92 553.00 | 91 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 848.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 952.00 | |||
GG - OPERATING RESULT (I - II) | -952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 202.00 | 202.00 | ||
HH Total exceptional expenses (VIII) | 202.00 | 202.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -202.00 | -202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 154.00 | 848.00 | 1 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 154.00 | -848.00 | -1 154.00 | |
all companies in France
Complete and comprehensive database.
