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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : GLALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| Name | GLALICE |
| Siren | 831965843 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1609 |
| Management number | 2017B00528 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Saint-Nicolas-de-la-Grave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 397.00 | 397.00 | 397.00 | |
110 Total Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 153.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | -20 659.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 680.00 | |||
172 Other debts | 24 857.00 | |||
176 Total debts | 26 056.00 | |||
180 Liabilities Total | 5 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 506.00 | 1 506.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
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