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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SOCIETE GLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GLAN |
| Siren | 790095079 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 142 |
| Management number | 2014B02556 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 8.00 | |||
BJ TOTAL (I) | 5 600 000.00 | 5 600 000.00 | 5 600 000.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 1 728.00 | 1 728.00 | 1 728.00 | |
CO Grand total (0 to V) | 5 601 728.00 | 5 601 728.00 | 5 601 728.00 | |
CS Evaluated investments - equity method | 8.00 | |||
CU Other investments | 5 600 000.00 | 5 600 000.00 | 5 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 600 000.00 | 5 600 000.00 | 5 600 000.00 | |
DH Retained earnings | -32 054.00 | -27 350.00 | -32 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 220.00 | -4 704.00 | -4 220.00 | |
DL TOTAL (I) | 5 563 726.00 | 5 567 946.00 | 5 563 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 014.00 | 30 513.00 | 34 014.00 | |
DX Trade payables and related accounts | 3 988.00 | 4 333.00 | 3 988.00 | |
EC TOTAL (IV) | 38 002.00 | 34 846.00 | 38 002.00 | |
EE Grand total (I to V) | 5 601 728.00 | 5 602 792.00 | 5 601 728.00 | |
EG Accrued income and payables due within one year | 38 002.00 | 34 846.00 | 38 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 220.00 | |||
GF Total Operating Expenses (II) | 4 220.00 | |||
GG - OPERATING RESULT (I - II) | -4 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 220.00 | 4 704.00 | 4 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 220.00 | -4 704.00 | -4 220.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 600 000.00 | 5 600 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 600 000.00 | |||
I4 DECREASES Grand Total | 5 600 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 600 000.00 | 5 600 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 988.00 | 3 988.00 | 3 988.00 | |
VI Group and Associates | 34 014.00 | 34 014.00 | 34 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 002.00 | 38 002.00 | 38 002.00 | |
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