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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009197 |
| Management number | 2010B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | ||||
CF Cash and cash equivalents | 2 986.00 | 2 986.00 | 2 986.00 | |
CJ TOTAL (II) | 2 986.00 | 2 986.00 | 2 986.00 | |
CO Grand total (0 to V) | 402 986.00 | 402 986.00 | 402 986.00 | |
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 | 327 551.00 | 343 746.00 | 327 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 055.00 | -1 195.00 | 17 055.00 | |
DL TOTAL (I) | 377 606.00 | 375 551.00 | 377 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 764.00 | 24 464.00 | 23 764.00 | |
DX Trade payables and related accounts | 1 616.00 | 1 453.00 | 1 616.00 | |
EC TOTAL (IV) | 25 380.00 | 25 917.00 | 25 380.00 | |
EE Grand total (I to V) | 402 986.00 | 401 468.00 | 402 986.00 | |
EG Accrued income and payables due within one year | 25 380.00 | 25 917.00 | 25 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 966.00 | |||
GF Total Operating Expenses (II) | 1 966.00 | |||
GG - OPERATING RESULT (I - II) | -1 966.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 109.00 | |||
HD Total exceptional income (VII) | 109.00 | |||
HE Exceptional expenses on management operations | 979.00 | 979.00 | ||
HH Total exceptional expenses (VIII) | 979.00 | 979.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -979.00 | 109.00 | -979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 109.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 945.00 | 1 304.00 | 2 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 055.00 | -1 195.00 | 17 055.00 | |
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