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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GLADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-04-30 | Simplified |
| 2021-10-15 | Public | 2021-04-30 | Simplified |
| 2021-02-19 | Public | 2020-04-30 | Simplified |
| 2019-10-08 | Public | 2019-04-30 | Simplified |
| 2018-10-09 | Public | 2018-04-30 | Simplified |
| 2018-01-18 | Public | 2017-04-30 | Simplified |
| 2017-03-21 | Public | 2016-04-30 | Simplified |
| Name | GLADEL |
| Siren | 750951832 |
| Closing | 2018-04-30 |
| Registry code | 2202 |
| Registration number | 6040 |
| Management number | 2012B00838 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 833.00 | 15 999.00 | 61 834.00 | 77 833.00 |
040 Financial Assets | 1 487 094.00 | 1 487 094.00 | 1 487 094.00 | |
044 Total Fixed Assets | 1 564 927.00 | 15 999.00 | 1 548 928.00 | 1 564 927.00 |
084 Cash | 72 281.00 | 72 281.00 | 72 281.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 72 674.00 | 72 674.00 | 72 674.00 | |
110 Total Assets | 1 637 602.00 | 15 999.00 | 1 621 603.00 | 1 637 602.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -113 959.00 | |||
136 Profit for the Year | 18 432.00 | |||
142 Total Equity - Total I | -45 526.00 | |||
156 Loans and similar debts | 867 833.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 208.00 | |||
172 Other debts | 797 870.00 | |||
176 Total debts | 1 667 130.00 | |||
180 Liabilities Total | 1 621 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 239.00 | |||
195 Of which payables due in more than one year | 795 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 834.00 | 3 834.00 | ||
252 Social security contributions | -441.00 | -441.00 | ||
254 Depreciation and amortization | 5 188.00 | 5 188.00 | ||
264 Total operating expenses | 8 582.00 | 8 582.00 | ||
270 Operating profit | -8 581.00 | -8 581.00 | ||
280 Financial income | 55 793.00 | 55 793.00 | ||
290 Exceptional income | 87 239.00 | 87 239.00 | ||
294 Financial expenses | 28 779.00 | 28 779.00 | ||
300 Exceptional expenses | 87 239.00 | 87 239.00 | ||
310 Profit or loss | 18 432.00 | 18 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 87 239.00 | 87 239.00 | ||
490 Total Fixed Assets (Gross Value) | 1 652 167.00 | 1 652 167.00 | ||
494 Total Fixed Assets (Decreases) | 87 239.00 | 87 239.00 | ||
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