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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : GLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | GLP |
| Siren | 792270605 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1254 |
| Management number | 2013B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 210 000.00 | 210 000.00 | 210 000.00 | |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
BT Goods | 13 796.00 | 13 796.00 | 13 796.00 | |
BZ Other receivables | 2 961.00 | 2 961.00 | 2 961.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 16 831.00 | 16 831.00 | 16 831.00 | |
CO Grand total (0 to V) | 226 831.00 | 226 831.00 | 226 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 147.00 | -10 233.00 | -4 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 950.00 | 6 086.00 | 206 950.00 | |
DL TOTAL (I) | 205 803.00 | -1 147.00 | 205 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 228.00 | 7 948.00 | 19 228.00 | |
DX Trade payables and related accounts | 1 800.00 | 960.00 | 1 800.00 | |
EC TOTAL (IV) | 21 028.00 | 8 908.00 | 21 028.00 | |
EE Grand total (I to V) | 226 831.00 | 7 761.00 | 226 831.00 | |
EG Accrued income and payables due within one year | 21 028.00 | 21 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 12 496.00 | |||
FT Inventory change (goods) | -13 796.00 | |||
FW Other purchases and external expenses | 3 841.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
GF Total Operating Expenses (II) | 3 051.00 | |||
GG - OPERATING RESULT (I - II) | -3 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 210 000.00 | 210 000.00 | ||
HD Total exceptional income (VII) | 210 000.00 | 210 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 210 000.00 | 210 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 000.00 | 8 670.00 | 210 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 051.00 | 2 584.00 | 3 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206 950.00 | 6 086.00 | 206 950.00 | |
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