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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GLEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | GLEG |
| Siren | 892335886 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005554 |
| Management number | 2020B00866 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 740 833.00 | 1 740 833.00 | 1 740 833.00 | |
044 Total Fixed Assets | 1 740 833.00 | 1 740 833.00 | 1 740 833.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 1 741 203.00 | 1 741 203.00 | 1 741 203.00 | |
120 Share or Individual Capital | 1 596 333.00 | |||
136 Profit for the Year | 141 155.00 | |||
142 Total Equity - Total I | 1 737 488.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 2 155.00 | |||
176 Total debts | 3 715.00 | |||
180 Liabilities Total | 1 741 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 690.00 | 1 690.00 | ||
264 Total operating expenses | 1 690.00 | 1 690.00 | ||
270 Operating profit | -1 690.00 | -1 690.00 | ||
280 Financial income | 145 000.00 | 145 000.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 141 155.00 | 141 155.00 | ||
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