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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : G.L.N. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | G.L.N. EUROPE |
| Siren | 428696215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93091 |
| Management number | 1999B19405 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 598.00 | 6 598.00 | 6 598.00 | |
044 Total Fixed Assets | 6 598.00 | 6 598.00 | 6 598.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 828 791.00 | 1 827 133.00 | 1 658.00 | 1 828 791.00 |
080 Sellable securities | 211 930.00 | 211 930.00 | 211 930.00 | |
084 Cash | 56 586.00 | 56 586.00 | 56 586.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097 307.00 | 1 827 133.00 | 270 174.00 | 2 097 307.00 |
110 Total Assets | 2 103 905.00 | 1 827 133.00 | 276 772.00 | 2 103 905.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 245.00 | |||
134 Retained Earnings | 128 783.00 | |||
136 Profit for the Year | -1 820 079.00 | |||
142 Total Equity - Total I | -1 674 550.00 | |||
154 Provisions for risks and charges - Total II | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949 664.00 | |||
172 Other debts | 1 949 664.00 | |||
176 Total debts | 1 949 664.00 | |||
180 Liabilities Total | 276 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61.00 | 379.00 | 61.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
256 Provisions | 1 819 918.00 | 1 819 918.00 | ||
262 Other expenses | 167.00 | 1 398.00 | 167.00 | |
264 Total operating expenses | 1 820 221.00 | 1 853.00 | 1 820 221.00 | |
270 Operating profit | -1 820 221.00 | -1 853.00 | -1 820 221.00 | |
280 Financial income | 1 814.00 | 2 476.00 | 1 814.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 1 671.00 | 949.00 | 1 671.00 | |
300 Exceptional expenses | 31 262.00 | |||
310 Profit or loss | -1 820 079.00 | -6 588.00 | -1 820 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 598.00 | 6 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 658.00 | 1 658.00 | ||
624 DECREASES Provisions for Risks and Charges | 949.00 | 949.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 819 918.00 | 1 819 918.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 709.00 | 709.00 | ||
682 INCREASES Total Statement of Provisions | 1 821 576.00 | 1 821 576.00 | ||
684 DECREASES in Total Provisions Statement | 1 658.00 | 1 658.00 | ||
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