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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : HOLDING GLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| Name | HOLDING GLI |
| Siren | 879265833 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3459 |
| Management number | 2019B01219 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44490 LE CROISIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 838.00 | 4.00 | 834.00 | 838.00 |
BJ TOTAL (I) | 130 517.00 | 4.00 | 130 513.00 | 130 517.00 |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 140 517.00 | 4.00 | 140 513.00 | 140 517.00 |
CU Other investments | 129 678.00 | 129 678.00 | 129 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -801.00 | -1.00 | -801.00 | |
DK Regulated provisions | 54.00 | 54.00 | ||
DL TOTAL (I) | 9 253.00 | 1.00 | 9 253.00 | |
DT Other Bond Issues | -2.00 | 1.00 | -2.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 000.00 | 122 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275.00 | 275.00 | ||
DX Trade payables and related accounts | 679.00 | 679.00 | ||
DY Tax and social security liabilities | 5 070.00 | 5 070.00 | ||
DZ Fixed asset liabilities and related accounts | 3 234.00 | 3 234.00 | ||
EC TOTAL (IV) | 131 260.00 | 131 260.00 | ||
EE Grand total (I to V) | 140 513.00 | 140 513.00 | ||
EG Accrued income and payables due within one year | 122 000.00 | 122 000.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 260.00 | 9 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GF Total Operating Expenses (II) | 746.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 54.00 | 54.00 | ||
HH Total exceptional expenses (VIII) | 54.00 | 54.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | -54.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -801.00 | -801.00 | ||
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