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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GL FUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-06-30 | Simplified |
| Name | GL FUT |
| Siren | 828758110 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 2698 |
| Management number | 2017B00283 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 309 047.00 | 216 876.00 | 92 171.00 | 309 047.00 |
040 Financial Assets | 22 119.00 | 22 119.00 | 22 119.00 | |
044 Total Fixed Assets | 454 166.00 | 216 876.00 | 237 290.00 | 454 166.00 |
060 Merchandise inventory | 16 635.00 | 16 635.00 | 16 635.00 | |
072 Receivables – Other | 6 492.00 | 6 492.00 | 6 492.00 | |
084 Cash | 85 267.00 | 85 267.00 | 85 267.00 | |
092 Prepaid expenses | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 113 955.00 | 113 955.00 | 113 955.00 | |
110 Total Assets | 568 121.00 | 216 876.00 | 351 245.00 | 568 121.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 67 512.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | 119 040.00 | |||
156 Loans and similar debts | 141 247.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 187.00 | |||
172 Other debts | 75 417.00 | |||
176 Total debts | 232 205.00 | |||
180 Liabilities Total | 351 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 580.00 | |||
195 Of which payables due in more than one year | 83 801.00 | |||
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