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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : G.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | G.L.S. |
| Siren | 414111898 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 5467 |
| Management number | 1997B01186 |
| Activity code | 4322B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 339.00 | 46 427.00 | 44 911.00 | 91 339.00 |
BH Other financial assets | 3 004.00 | 3 004.00 | 3 004.00 | |
BJ TOTAL (I) | 94 342.00 | 46 427.00 | 47 915.00 | 94 342.00 |
BX Customers and related accounts | 96 810.00 | 561.00 | 96 249.00 | 96 810.00 |
BZ Other receivables | 27 226.00 | 27 226.00 | 27 226.00 | |
CF Cash and cash equivalents | 220 423.00 | 220 423.00 | 220 423.00 | |
CH Prepaid expenses | 13 825.00 | 13 825.00 | 13 825.00 | |
CJ TOTAL (II) | 358 285.00 | 561.00 | 357 723.00 | 358 285.00 |
CO Grand total (0 to V) | 452 627.00 | 46 989.00 | 405 638.00 | 452 627.00 |
CR Shares due in more than one year | 674.00 | 674.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 236.00 | 118 368.00 | 1 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 438.00 | 44 868.00 | 52 438.00 | |
DL TOTAL (I) | 62 059.00 | 171 621.00 | 62 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 736.00 | 31 093.00 | 33 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 679.00 | 69 224.00 | 5 679.00 | |
DX Trade payables and related accounts | 152 412.00 | 87 004.00 | 152 412.00 | |
DY Tax and social security liabilities | 59 490.00 | 75 999.00 | 59 490.00 | |
EA Other liabilities | 5 578.00 | 6 051.00 | 5 578.00 | |
EB Prepaid income (2) | 86 684.00 | 89 050.00 | 86 684.00 | |
EC TOTAL (IV) | 343 580.00 | 358 421.00 | 343 580.00 | |
EE Grand total (I to V) | 405 638.00 | 530 042.00 | 405 638.00 | |
EG Accrued income and payables due within one year | 329 778.00 | 267 347.00 | 329 778.00 | |
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