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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GLC NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2017-12-31 | Complete |
| Name | GLC NORD |
| Siren | 801945486 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 1635 |
| Management number | 2014B00518 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 Wailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 000.00 | 62 036.00 | 7 964.00 | 70 000.00 |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 331 657.00 | 155 503.00 | 176 154.00 | 331 657.00 |
BD Other fixed assets | 404.00 | 404.00 | 404.00 | |
BH Other financial assets | 17 936.00 | 17 936.00 | 17 936.00 | |
BJ TOTAL (I) | 454 999.00 | 217 539.00 | 237 460.00 | 454 999.00 |
BX Customers and related accounts | 53 413.00 | 53 413.00 | 53 413.00 | |
BZ Other receivables | 90 381.00 | 90 381.00 | 90 381.00 | |
CF Cash and cash equivalents | 381 758.00 | 381 758.00 | 381 758.00 | |
CH Prepaid expenses | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 525 969.00 | 525 969.00 | 525 969.00 | |
CO Grand total (0 to V) | 980 968.00 | 217 539.00 | 763 429.00 | 980 968.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 186 031.00 | 137 580.00 | 186 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 011.00 | 48 452.00 | 59 011.00 | |
DL TOTAL (I) | 256 042.00 | 197 031.00 | 256 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 667.00 | 271 420.00 | 238 667.00 | |
DX Trade payables and related accounts | 177 267.00 | 252 813.00 | 177 267.00 | |
DY Tax and social security liabilities | 91 453.00 | 61 081.00 | 91 453.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 507 387.00 | 586 314.00 | 507 387.00 | |
EE Grand total (I to V) | 763 429.00 | 783 346.00 | 763 429.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | |||
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