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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : G.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Complete |
| 2022-03-01 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2020-05-11 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | G.L.S. |
| Siren | 809799992 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/000678 |
| Management number | 2015B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 5 936.00 | 5 936.00 | 5 936.00 | |
CJ TOTAL (II) | 6 435.00 | 6 435.00 | 6 435.00 | |
CO Grand total (0 to V) | 6 436.00 | 6 436.00 | 6 436.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 691.00 | 691.00 | ||
DY Tax and social security liabilities | 101.00 | 101.00 | ||
EA Other liabilities | 5 643.00 | 5 643.00 | ||
EC TOTAL (IV) | 6 435.00 | 6 435.00 | ||
EE Grand total (I to V) | 6 436.00 | 6 436.00 | ||
EG Accrued income and payables due within one year | 6 435.00 | 6 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 262.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 397.00 | |||
GG - OPERATING RESULT (I - II) | -1 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 397.00 | 1 397.00 | ||
HD Total exceptional income (VII) | 1 397.00 | 1 397.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 397.00 | 1 397.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 397.00 | 1 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 397.00 | 1 397.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 691.00 | 691.00 | 691.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 643.00 | 5 643.00 | 5 643.00 | |
VQ Other Taxes, Duties, and Similar Debts | 101.00 | 101.00 | 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 499.00 | 499.00 | 499.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 435.00 | 6 435.00 | 6 435.00 | |
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