Grow your business safely with 2G
All the information you need about 2G to develop and secure your business in France
2
HOME >
CORPORATES
>
2G >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-10 | Public | 2020-11-30 | Simplified |
| 2020-06-22 | Public | 2019-11-30 | Simplified |
| Name | GLDA Company |
| Siren | 843698754 |
| Closing | 2021-11-30 |
| Registry code | 7608 |
| Registration number | 3742 |
| Management number | 2018B01479 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 803.00 | 454 803.00 | 454 803.00 | |
044 Total Fixed Assets | 454 803.00 | 454 803.00 | 454 803.00 | |
084 Cash | 27 742.00 | 27 742.00 | 27 742.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 28 605.00 | 28 605.00 | 28 605.00 | |
110 Total Assets | 483 407.00 | 483 407.00 | 483 407.00 | |
120 Share or Individual Capital | 650.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 101 847.00 | |||
136 Profit for the Year | 76 033.00 | |||
142 Total Equity - Total I | 178 595.00 | |||
156 Loans and similar debts | 285 685.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 18 866.00 | |||
176 Total debts | 304 812.00 | |||
180 Liabilities Total | 483 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 584.00 | 584.00 | ||
242 Other external expenses | 3 430.00 | 6 870.00 | 3 430.00 | |
252 Social security contributions | 1 186.00 | 1 536.00 | 1 186.00 | |
264 Total operating expenses | 4 616.00 | 8 406.00 | 4 616.00 | |
270 Operating profit | -4 032.00 | -8 406.00 | -4 032.00 | |
280 Financial income | 85 000.00 | 80 045.00 | 85 000.00 | |
294 Financial expenses | 4 935.00 | 5 992.00 | 4 935.00 | |
310 Profit or loss | 76 033.00 | 65 646.00 | 76 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 103 300.00 | 103 300.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 303.00 | 2 303.00 | ||
490 Total Fixed Assets (Gross Value) | 450 045.00 | 450 045.00 | ||
492 Total Fixed Assets (Increases) | 105 603.00 | 105 603.00 | ||
494 Total Fixed Assets (Decreases) | 100 845.00 | 100 845.00 | ||
all companies in France
Complete and comprehensive database.
