Grow your business safely with GLM HOLDING 56
All the information you need about GLM HOLDING 56 to develop and secure your business in France
G
HOME >
CORPORATES
>
GLM HOLDING 56 >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GLM HOLDING 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Complete |
| 2021-01-29 | Public | 2020-03-31 | Simplified |
| Name | GLM HOLDING 56 |
| Siren | 879146330 |
| Closing | 2020-03-31 |
| Registry code | 5601 |
| Registration number | B2021/000585 |
| Management number | 2019B01122 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56930 PLUMELIAU-BIEUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 014.00 | 514 014.00 | 514 014.00 | |
044 Total Fixed Assets | 514 014.00 | 514 014.00 | 514 014.00 | |
072 Receivables – Other | 6 204.00 | 6 204.00 | 6 204.00 | |
084 Cash | 43 758.00 | 43 758.00 | 43 758.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 50 870.00 | 50 870.00 | 50 870.00 | |
110 Total Assets | 564 884.00 | 564 884.00 | 564 884.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -34 847.00 | |||
142 Total Equity - Total I | 15 152.00 | |||
156 Loans and similar debts | 455 676.00 | |||
166 Suppliers and related accounts | 18 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 170.00 | |||
172 Other debts | 75 170.00 | |||
176 Total debts | 549 731.00 | |||
180 Liabilities Total | 564 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514 014.00 | |||
195 Of which payables due in more than one year | 391 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 754.00 | 33 754.00 | ||
250 Staff compensation | 417.00 | 417.00 | ||
264 Total operating expenses | 34 171.00 | 34 171.00 | ||
270 Operating profit | -34 171.00 | -34 171.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
310 Profit or loss | -34 847.00 | -34 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 514 014.00 | 514 014.00 | ||
492 Total Fixed Assets (Increases) | 514 014.00 | 514 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
all companies in France
Complete and comprehensive database.
