Grow your business safely with G.L.N. EUROPE
All the information you need about G.L.N. EUROPE to develop and secure your business in France
G
HOME >
CORPORATES
>
G.L.N. EUROPE >
BALANCE SHEET (
2019-11-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116676 |
| Management number | 1999B19405 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 100.00 | 4 498.00 | 6 598.00 |
044 Total Fixed Assets | 6 598.00 | 2 100.00 | 4 498.00 | 6 598.00 |
072 Receivables – Other | 641 543.00 | 637 680.00 | 3 863.00 | 641 543.00 |
080 Sellable securities | ||||
084 Cash | 213 156.00 | 213 156.00 | 213 156.00 | |
096 Total Current Assets + Prepaid Expenses | 854 699.00 | 637 680.00 | 217 019.00 | 854 699.00 |
110 Total Assets | 861 297.00 | 639 780.00 | 221 517.00 | 861 297.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 245.00 | |||
134 Retained Earnings | -1 692 914.00 | |||
136 Profit for the Year | 1 186 181.00 | |||
142 Total Equity - Total I | -489 988.00 | |||
154 Provisions for risks and charges - Total II | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707 642.00 | |||
172 Other debts | 707 642.00 | |||
176 Total debts | 707 642.00 | |||
180 Liabilities Total | 221 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 187 248.00 | |||
232 Total operating income excluding VAT | 1 187 248.00 | |||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 31.00 | 61.00 | 31.00 | |
250 Staff compensation | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 107.00 | 136.00 | 107.00 | |
270 Operating profit | -107.00 | 1 187 111.00 | -107.00 | |
280 Financial income | 4 188.00 | 2 996.00 | 4 188.00 | |
290 Exceptional income | 1 187 248.00 | 1 187 248.00 | ||
294 Financial expenses | 5 148.00 | 4 462.00 | 5 148.00 | |
300 Exceptional expenses | 1 187 265.00 | |||
310 Profit or loss | 1 186 181.00 | -1 618.00 | 1 186 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 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 | 866.00 | 866.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 960.00 | 960.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 192.00 | 1 192.00 | ||
682 INCREASES Total Statement of Provisions | 1 826.00 | 1 826.00 | ||
684 DECREASES in Total Provisions Statement | 1 192.00 | 1 192.00 | ||
all companies in France
Complete and comprehensive database.
