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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : GLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | GLR |
| Siren | 830792594 |
| Closing | 2022-12-31 |
| Registry code | 4101 |
| Registration number | 1453 |
| Management number | 2022D00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41270 Droué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 911 393.00 | 1 911 393.00 | 1 911 393.00 | |
044 Total Fixed Assets | 1 911 393.00 | 1 911 393.00 | 1 911 393.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 45 942.00 | 45 942.00 | 45 942.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 48 169.00 | 48 169.00 | 48 169.00 | |
110 Total Assets | 1 959 562.00 | 1 959 562.00 | 1 959 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -251 262.00 | |||
136 Profit for the Year | 710 098.00 | |||
142 Total Equity - Total I | 459 986.00 | |||
156 Loans and similar debts | 1 333 932.00 | |||
166 Suppliers and related accounts | 5 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 160 255.00 | |||
176 Total debts | 1 499 577.00 | |||
180 Liabilities Total | 1 959 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 479.00 | |||
195 Of which payables due in more than one year | 1 030 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 351.00 | 12 351.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 12 447.00 | 12 447.00 | ||
270 Operating profit | -12 447.00 | -12 447.00 | ||
280 Financial income | 353 786.00 | 353 786.00 | ||
290 Exceptional income | 502 282.00 | 502 282.00 | ||
294 Financial expenses | 14 523.00 | 14 523.00 | ||
306 Income tax's | 119 000.00 | 119 000.00 | ||
310 Profit or loss | 710 098.00 | 710 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
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