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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SAS GBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS GBLM |
| Siren | 848751152 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010795 |
| Management number | 2019B00510 |
| Activity code | 5610A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 COLLIAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 1 129.00 | 1 129.00 | 1 129.00 | |
BZ Other receivables | 2 819.00 | 2 819.00 | 2 819.00 | |
CF Cash and cash equivalents | 28 264.00 | 28 264.00 | 28 264.00 | |
CJ TOTAL (II) | 32 212.00 | 32 212.00 | 32 212.00 | |
CO Grand total (0 to V) | 32 227.00 | 32 227.00 | 32 227.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 390.00 | 23 390.00 | ||
DL TOTAL (I) | 24 390.00 | 24 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 856.00 | ||
DX Trade payables and related accounts | 1 315.00 | 1 315.00 | ||
DY Tax and social security liabilities | 5 666.00 | 5 666.00 | ||
EC TOTAL (IV) | 7 837.00 | 7 837.00 | ||
EE Grand total (I to V) | 32 227.00 | 32 227.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 856.00 | 856.00 | 856.00 | |
8B Suppliers and Related Accounts | 1 315.00 | 1 315.00 | 1 315.00 | |
8D Social Security and Other Social Organizations | 5 666.00 | 5 666.00 | 5 666.00 | |
VS Prepaid expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 819.00 | 2 819.00 | 2 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 837.00 | 7 837.00 | 7 837.00 | |
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