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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GLOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GLOH |
| Siren | 823099460 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16309 |
| Management number | 2016B02535 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 839.00 | 10 886.00 | 23 953.00 | 34 839.00 |
BB Receivables related to investments | 168 829.00 | 168 829.00 | 168 829.00 | |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 213 760.00 | 10 886.00 | 202 874.00 | 213 760.00 |
BT Goods | 325 791.00 | 325 791.00 | 325 791.00 | |
BZ Other receivables | 166 155.00 | 166 155.00 | 166 155.00 | |
CF Cash and cash equivalents | 31 832.00 | 31 832.00 | 31 832.00 | |
CJ TOTAL (II) | 523 778.00 | 523 778.00 | 523 778.00 | |
CO Grand total (0 to V) | 737 538.00 | 10 886.00 | 726 652.00 | 737 538.00 |
CU Other investments | 10 050.00 | 10 050.00 | 10 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34 232.00 | 34 232.00 | 34 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 182.00 | 180 473.00 | 111 182.00 | |
DL TOTAL (I) | 146 514.00 | 215 805.00 | 146 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 547.00 | 96 152.00 | 250 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 983.00 | 56 441.00 | 127 983.00 | |
DX Trade payables and related accounts | 3 923.00 | 9 566.00 | 3 923.00 | |
DY Tax and social security liabilities | 197 685.00 | 106 434.00 | 197 685.00 | |
EC TOTAL (IV) | 580 137.00 | 268 593.00 | 580 137.00 | |
EE Grand total (I to V) | 726 652.00 | 484 398.00 | 726 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 250 547.00 | 96 152.00 | 250 547.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 143 147.00 | 93 257.00 | 143 147.00 | |
I3 DECREASES Total Financial Fixed Assets | 22 645.00 | 178 921.00 | ||
I4 DECREASES Grand Total | 22 645.00 | 213 760.00 | ||
IY DECREASES Total Tangible Fixed Assets | 34 839.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 839.00 | 34 839.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 108 309.00 | 93 257.00 | 108 309.00 | |
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