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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : GLC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GLC IMMO |
| Siren | 529435059 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004282 |
| Management number | 2011B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 400.00 | 9 765.00 | 44 635.00 | 54 400.00 |
028 Tangible Assets | 27 424.00 | 7 804.00 | 19 621.00 | 27 424.00 |
040 Financial Assets | 3 674.00 | 3 674.00 | 3 674.00 | |
044 Total Fixed Assets | 85 498.00 | 17 569.00 | 67 930.00 | 85 498.00 |
068 Receivables – Trade and related accounts | 36 325.00 | 36 325.00 | 36 325.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 32 166.00 | 32 166.00 | 32 166.00 | |
092 Prepaid expenses | 9 355.00 | 9 355.00 | 9 355.00 | |
096 Total Current Assets + Prepaid Expenses | 80 860.00 | 80 860.00 | 80 860.00 | |
110 Total Assets | 166 359.00 | 17 569.00 | 148 790.00 | 166 359.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 6 372.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | 18 130.00 | |||
156 Loans and similar debts | 26 063.00 | |||
166 Suppliers and related accounts | 47 695.00 | |||
172 Other debts | 56 903.00 | |||
176 Total debts | 130 660.00 | |||
180 Liabilities Total | 148 790.00 | |||
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