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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : G.L.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G.L.M.C. |
| Siren | 520008608 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1773 |
| Management number | 2010B00060 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 880.00 | 180 880.00 | 180 880.00 | |
044 Total Fixed Assets | 180 880.00 | 180 880.00 | 180 880.00 | |
084 Cash | 152 222.00 | 152 222.00 | 152 222.00 | |
096 Total Current Assets + Prepaid Expenses | 152 222.00 | 152 222.00 | 152 222.00 | |
110 Total Assets | 333 102.00 | 333 102.00 | 333 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 228 971.00 | |||
136 Profit for the Year | 83 086.00 | |||
142 Total Equity - Total I | 313 157.00 | |||
156 Loans and similar debts | 17 419.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
176 Total debts | 19 945.00 | |||
180 Liabilities Total | 333 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 793.00 | 1 225.00 | 2 793.00 | |
250 Staff compensation | 2 056.00 | 1 480.00 | 2 056.00 | |
252 Social security contributions | 17 004.00 | 12 776.00 | 17 004.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 855.00 | 15 482.00 | 21 855.00 | |
270 Operating profit | -21 855.00 | -15 482.00 | -21 855.00 | |
280 Financial income | 103 300.00 | 34 200.00 | 103 300.00 | |
290 Exceptional income | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 83 086.00 | 18 718.00 | 83 086.00 | |
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