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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : GLTT 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | GLTT 45 |
| Siren | 823143508 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11632 |
| Management number | 2016B04344 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34 613.00 | 34 613.00 | 34 613.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 35 028.00 | 35 028.00 | 35 028.00 | |
CO Grand total (0 to V) | 35 028.00 | 35 028.00 | 35 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -2 304.00 | -2 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -422.00 | ||
DL TOTAL (I) | 34 274.00 | 34 274.00 | ||
DX Trade payables and related accounts | 754.00 | 754.00 | ||
EC TOTAL (IV) | 754.00 | 754.00 | ||
EE Grand total (I to V) | 35 028.00 | 35 028.00 | ||
EG Accrued income and payables due within one year | 754.00 | 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 771.00 | |||
GF Total Operating Expenses (II) | 771.00 | |||
GG - OPERATING RESULT (I - II) | -771.00 | |||
GL Other interest and similar income | 349.00 | |||
GP Total financial income (V) | 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349.00 | 349.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 771.00 | 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -422.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 754.00 | 754.00 | 754.00 | |
VB VAT | 732.00 | 732.00 | 732.00 | |
VC Group and associates | 33 867.00 | 33 867.00 | 33 867.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14.00 | 14.00 | 14.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 613.00 | 34 613.00 | 34 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 754.00 | 754.00 | 754.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 299.00 | 299.00 | ||
ST Other accounts | 472.00 | 472.00 | ||
YZ Total deductible VAT on goods and services | 134.00 | 134.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 771.00 | 771.00 | ||
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