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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : GLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | GLP |
| Siren | 808326599 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19428 |
| Management number | 2014B25082 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 953.00 | 12 953.00 | 12 953.00 | |
AH Goodwill | 25 001.00 | 25 001.00 | 25 001.00 | |
AT Other tangible assets | 169 176.00 | 67 772.00 | 101 404.00 | 169 176.00 |
BB Receivables related to investments | 168 278.00 | 168 278.00 | 168 278.00 | |
BH Other financial assets | 1 721.00 | 1 721.00 | 1 721.00 | |
BJ TOTAL (I) | 383 429.00 | 80 725.00 | 302 704.00 | 383 429.00 |
BX Customers and related accounts | 28 744.00 | 28 744.00 | 28 744.00 | |
BZ Other receivables | 39 951.00 | 39 951.00 | 39 951.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 1 351 172.00 | 1 351 172.00 | 1 351 172.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 429 867.00 | 1 429 867.00 | 1 429 867.00 | |
CO Grand total (0 to V) | 1 813 296.00 | 80 725.00 | 1 732 571.00 | 1 813 296.00 |
CU Other investments | 6 300.00 | 6 300.00 | 6 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 178 179.00 | 154 519.00 | 178 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 392.00 | 23 659.00 | 17 392.00 | |
DL TOTAL (I) | 200 571.00 | 183 179.00 | 200 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 274.00 | 15 956.00 | 33 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 667.00 | 16 001.00 | 7 667.00 | |
DX Trade payables and related accounts | 54 382.00 | 49 388.00 | 54 382.00 | |
DY Tax and social security liabilities | 245 534.00 | 209 227.00 | 245 534.00 | |
EA Other liabilities | 1 191 144.00 | 982 071.00 | 1 191 144.00 | |
EC TOTAL (IV) | 1 532 000.00 | 1 272 643.00 | 1 532 000.00 | |
EE Grand total (I to V) | 1 732 571.00 | 1 455 821.00 | 1 732 571.00 | |
EG Accrued income and payables due within one year | 1 532 000.00 | 1 264 843.00 | 1 532 000.00 | |
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