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BALANCE SHEET (
2019-10-08)
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 | 2019-04-30 |
| Registry code | 2202 |
| Registration number | 6276 |
| Management number | 2012B00838 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| 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 | 21 188.00 | 56 645.00 | 77 833.00 |
040 Financial Assets | 1 478 831.00 | 1 478 831.00 | 1 478 831.00 | |
044 Total Fixed Assets | 1 556 665.00 | 21 188.00 | 1 535 477.00 | 1 556 665.00 |
084 Cash | 306 395.00 | 306 395.00 | 306 395.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 306 794.00 | 306 794.00 | 306 794.00 | |
110 Total Assets | 1 863 459.00 | 21 188.00 | 1 842 271.00 | 1 863 459.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -95 526.00 | |||
136 Profit for the Year | -18 562.00 | |||
142 Total Equity - Total I | -64 089.00 | |||
156 Loans and similar debts | 797 553.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
172 Other debts | 1 106 757.00 | |||
176 Total debts | 1 906 360.00 | |||
180 Liabilities Total | 1 842 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 262.00 | |||
195 Of which payables due in more than one year | 723 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 744.00 | 3 744.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 1 435.00 | 1 435.00 | ||
254 Depreciation and amortization | 5 188.00 | 5 188.00 | ||
264 Total operating expenses | 10 565.00 | 10 565.00 | ||
270 Operating profit | -10 565.00 | -10 565.00 | ||
280 Financial income | 18 587.00 | 18 587.00 | ||
290 Exceptional income | 8 262.00 | 8 262.00 | ||
294 Financial expenses | 26 584.00 | 26 584.00 | ||
300 Exceptional expenses | 8 262.00 | 8 262.00 | ||
310 Profit or loss | -18 562.00 | -18 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 262.00 | 8 262.00 | ||
490 Total Fixed Assets (Gross Value) | 1 564 928.00 | 1 564 928.00 | ||
494 Total Fixed Assets (Decreases) | 8 262.00 | 8 262.00 | ||
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