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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GELF Longvic (France) SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GELF Longvic (France) SARL |
| Siren | 502336761 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19022 |
| Management number | 2008B24437 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 3 825 906.00 | 3 825 906.00 | 3 825 906.00 | |
BJ TOTAL (I) | 3 825 906.00 | 3 825 906.00 | 3 825 906.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 11 292.00 | 11 292.00 | 11 292.00 | |
CF Cash and cash equivalents | 5 609.00 | 5 609.00 | 5 609.00 | |
CJ TOTAL (II) | 16 901.00 | 16 901.00 | 16 901.00 | |
CO Grand total (0 to V) | 3 842 807.00 | 3 842 807.00 | 3 842 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 560 120.00 | 3 560 120.00 | 3 560 120.00 | |
DD Legal reserve (1) | 163 030.00 | 162 757.00 | 163 030.00 | |
DH Retained earnings | 7 575.00 | 2 383.00 | 7 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 753.00 | 5 465.00 | 68 753.00 | |
DL TOTAL (I) | 3 799 478.00 | 3 730 725.00 | 3 799 478.00 | |
DX Trade payables and related accounts | 5 829.00 | 5 280.00 | 5 829.00 | |
DY Tax and social security liabilities | 5.00 | |||
EB Prepaid income (2) | 37 501.00 | 37 501.00 | 37 501.00 | |
EC TOTAL (IV) | 43 329.00 | 42 786.00 | 43 329.00 | |
EE Grand total (I to V) | 3 842 807.00 | 3 773 511.00 | 3 842 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -26 527.00 | -26 527.00 | -26 527.00 | |
FJ Net sales | -26 527.00 | -26 527.00 | -26 527.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | -26 522.00 | |||
FW Other purchases and external expenses | 73 696.00 | |||
FX Taxes, duties, and similar payments | -26 074.00 | |||
GF Total Operating Expenses (II) | 47 622.00 | |||
GG - OPERATING RESULT (I - II) | -74 143.00 | |||
GL Other interest and similar income | 114 131.00 | |||
GP Total financial income (V) | 114 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 28 766.00 | 28 766.00 | ||
HD Total exceptional income (VII) | 28 766.00 | 28 766.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 28 766.00 | 28 766.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 375.00 | 118 345.00 | 116 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 622.00 | 112 879.00 | 47 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 753.00 | 5 465.00 | 68 753.00 | |
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