All the information you need about GGL TRADE CREDIT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | GGL TRADE CREDIT |
| Siren | 481045532 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86215 |
| Management number | 2005B03934 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 867.00 | 4 045.00 | 2 821.00 | 6 867.00 |
BH Other financial assets | 2 094.00 | 2 094.00 | 2 094.00 | |
BJ TOTAL (I) | 8 962.00 | 4 045.00 | 4 916.00 | 8 962.00 |
BX Customers and related accounts | 4 515.00 | 4 515.00 | 4 515.00 | |
BZ Other receivables | 30 471.00 | 30 471.00 | 30 471.00 | |
CJ TOTAL (II) | 34 987.00 | 34 987.00 | 34 987.00 | |
CO Grand total (0 to V) | 43 949.00 | 4 045.00 | 39 903.00 | 43 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 284.00 | 3 284.00 | ||
DL TOTAL (I) | 25 284.00 | 25 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 093.00 | 5 093.00 | ||
DX Trade payables and related accounts | 5 308.00 | 5 308.00 | ||
DY Tax and social security liabilities | 498.00 | 498.00 | ||
EA Other liabilities | 3 718.00 | 3 718.00 | ||
EC TOTAL (IV) | 14 619.00 | 14 619.00 | ||
EE Grand total (I to V) | 39 903.00 | 39 903.00 | ||
EG Accrued income and payables due within one year | 14 619.00 | 14 619.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 093.00 | 5 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 613.00 | 92 613.00 | 92 613.00 | |
FJ Net sales | 92 613.00 | 92 613.00 | 92 613.00 | |
FR Total operating income (I) | 92 613.00 | |||
FW Other purchases and external expenses | 81 853.00 | |||
FX Taxes, duties, and similar payments | 4 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 293.00 | |||
GF Total Operating Expenses (II) | 88 061.00 | |||
GG - OPERATING RESULT (I - II) | 4 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 267.00 | 1 267.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 613.00 | 92 613.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 328.00 | 89 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 284.00 | 3 284.00 | ||
HP References: Equipment leasing | 7 985.00 | 7 985.00 | ||
