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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : G.L.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G.L.M.C. |
| Siren | 520008608 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1901 |
| Management number | 2010B00060 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
040 Financial Assets | 271 333.00 | 271 333.00 | 271 333.00 | |
044 Total Fixed Assets | 271 333.00 | 271 333.00 | 271 333.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 186.00 | 186.00 | 186.00 | |
110 Total Assets | 271 519.00 | 271 519.00 | 271 519.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 163 797.00 | |||
136 Profit for the Year | 55 469.00 | |||
142 Total Equity - Total I | 220 366.00 | |||
156 Loans and similar debts | 30 467.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 665.00 | |||
172 Other debts | 19 665.00 | |||
176 Total debts | 51 153.00 | |||
180 Liabilities Total | 271 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 8 361.00 | 8 361.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 9 557.00 | 9 557.00 | ||
270 Operating profit | -9 555.00 | -9 555.00 | ||
280 Financial income | 67 300.00 | 67 300.00 | ||
294 Financial expenses | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 55 469.00 | 55 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 223.00 | 14 223.00 | ||
490 Total Fixed Assets (Gross Value) | 257 110.00 | 257 110.00 | ||
492 Total Fixed Assets (Increases) | 14 223.00 | 14 223.00 | ||
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