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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : GLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-07-31 | Complete |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| Name | GLR |
| Siren | 521282780 |
| Closing | 2020-07-31 |
| Registry code | 8305 |
| Registration number | B2021/003205 |
| Management number | 2010B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 1 221.00 | 1 221.00 | 1 221.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 1 468.00 | 1 468.00 | 1 468.00 | |
CO Grand total (0 to V) | 401 468.00 | 401 468.00 | 401 468.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 343 746.00 | 285 541.00 | 343 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 195.00 | 58 205.00 | -1 195.00 | |
DL TOTAL (I) | 375 551.00 | 376 746.00 | 375 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 464.00 | 23 764.00 | 24 464.00 | |
DX Trade payables and related accounts | 1 453.00 | 2 148.00 | 1 453.00 | |
DY Tax and social security liabilities | 211.00 | |||
EC TOTAL (IV) | 25 917.00 | 26 123.00 | 25 917.00 | |
EE Grand total (I to V) | 401 468.00 | 402 869.00 | 401 468.00 | |
EI Including equity loans | 24 464.00 | 24 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 304.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 304.00 | |||
GG - OPERATING RESULT (I - II) | -1 304.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 109.00 | 109.00 | ||
HD Total exceptional income (VII) | 109.00 | 109.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 109.00 | 109.00 | ||
HK Income tax | 213.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 109.00 | 60 000.00 | 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 304.00 | 1 795.00 | 1 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 195.00 | 58 205.00 | -1 195.00 | |
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