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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : GNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-12-01 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | GNL |
| Siren | 752793992 |
| Closing | 2018-03-31 |
| Registry code | 4101 |
| Registration number | 4308 |
| Management number | 2012B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Villebarou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 880 000.00 | 880 000.00 | 880 000.00 | |
BZ Other receivables | ||||
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 10 755.00 | 10 755.00 | 10 755.00 | |
CJ TOTAL (II) | 130 755.00 | 130 755.00 | 130 755.00 | |
CO Grand total (0 to V) | 1 010 755.00 | 1 010 755.00 | 1 010 755.00 | |
CU Other investments | 880 000.00 | 880 000.00 | 880 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 000.00 | 440 000.00 | 440 000.00 | |
DD Legal reserve (1) | 44 000.00 | 44 000.00 | 44 000.00 | |
DH Retained earnings | 426 135.00 | 282 118.00 | 426 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 544.00 | 144 016.00 | 97 544.00 | |
DL TOTAL (I) | 1 007 679.00 | 910 135.00 | 1 007 679.00 | |
DX Trade payables and related accounts | 3 076.00 | 3 026.00 | 3 076.00 | |
EC TOTAL (IV) | 3 076.00 | 3 026.00 | 3 076.00 | |
EE Grand total (I to V) | 1 010 755.00 | 913 161.00 | 1 010 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 310.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 2 456.00 | |||
GG - OPERATING RESULT (I - II) | -2 456.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 150 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 456.00 | 5 984.00 | 2 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 544.00 | 144 016.00 | 97 544.00 | |
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