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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LP9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | GLPU |
| Siren | 834311680 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38350 |
| Management number | 2017B30565 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 652 000.00 | 17 652 000.00 | 17 652 000.00 | |
BZ Other receivables | 13 000 000.00 | 13 000 000.00 | 13 000 000.00 | |
CF Cash and cash equivalents | 1 834.00 | 1 834.00 | 1 834.00 | |
CJ TOTAL (II) | 13 001 834.00 | 13 001 834.00 | 13 001 834.00 | |
CO Grand total (0 to V) | 30 653 834.00 | 30 653 834.00 | 30 653 834.00 | |
CU Other investments | 17 652 000.00 | 17 652 000.00 | 17 652 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 206 614.00 | 20 000.00 | 13 206 614.00 | |
DB Share, merger, contribution premiums, etc. | 4 450 386.00 | 4 450 386.00 | ||
DH Retained earnings | -5 410.00 | -3 366.00 | -5 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 408.00 | -2 044.00 | -19 408.00 | |
DL TOTAL (I) | 17 632 181.00 | 14 589.00 | 17 632 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 000 000.00 | 13 000 000.00 | ||
DX Trade payables and related accounts | 21 652.00 | 2 541.00 | 21 652.00 | |
EC TOTAL (IV) | 13 021 652.00 | 2 541.00 | 13 021 652.00 | |
EE Grand total (I to V) | 30 653 834.00 | 17 130.00 | 30 653 834.00 | |
EG Accrued income and payables due within one year | 13 021 652.00 | 2 541.00 | 13 021 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 408.00 | |||
GF Total Operating Expenses (II) | 19 408.00 | |||
GG - OPERATING RESULT (I - II) | -19 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 408.00 | 2 044.00 | 19 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 408.00 | -2 044.00 | -19 408.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 652 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 17 652 000.00 | |||
I4 DECREASES Grand Total | 17 652 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 17 652 000.00 | |||
| 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 | 21 653.00 | 21 653.00 | 21 653.00 | |
VC Group and associates | 13 000 000.00 | 13 000 000.00 | 13 000 000.00 | |
VI Group and Associates | 13 000 000.00 | 13 000 000.00 | 13 000 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 000 000.00 | 13 000 000.00 | 13 000 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 021 653.00 | 13 021 653.00 | 13 021 653.00 | |
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