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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : GL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | GL DEVELOPPEMENT |
| Siren | 809524481 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18061 |
| Management number | 2015B00401 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 833.00 | 833.00 | 833.00 | |
CF Cash and cash equivalents | 7 457.00 | 7 457.00 | 7 457.00 | |
CJ TOTAL (II) | 20 290.00 | 20 290.00 | 20 290.00 | |
CO Grand total (0 to V) | 20 290.00 | 20 290.00 | 20 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 112.00 | 14 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 414.00 | 2 414.00 | ||
DL TOTAL (I) | 17 630.00 | 17 630.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 2 660.00 | 2 660.00 | ||
EE Grand total (I to V) | 20 290.00 | 20 290.00 | ||
EG Accrued income and payables due within one year | 2 660.00 | 2 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FM Inventory production | -8 540.00 | |||
FR Total operating income (I) | 1 460.00 | |||
FW Other purchases and external expenses | 2 763.00 | |||
FX Taxes, duties, and similar payments | 1 283.00 | |||
GF Total Operating Expenses (II) | 4 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 460.00 | 6 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 046.00 | 4 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 414.00 | 2 414.00 | ||
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