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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : GL2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | GL2M INVEST |
| Siren | 839482429 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14680 |
| Management number | 2018B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 284 886.00 | 284 886.00 | 284 886.00 | |
BZ Other receivables | 19 615.00 | 19 615.00 | 19 615.00 | |
CF Cash and cash equivalents | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 19 809.00 | 19 809.00 | 19 809.00 | |
CO Grand total (0 to V) | 304 695.00 | 304 695.00 | 304 695.00 | |
CU Other investments | 284 886.00 | 284 886.00 | 284 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 18 620.00 | 18 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 405.00 | 22 420.00 | 32 405.00 | |
DL TOTAL (I) | 92 825.00 | 60 420.00 | 92 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 154.00 | 188 445.00 | 161 154.00 | |
DX Trade payables and related accounts | 416.00 | 2 585.00 | 416.00 | |
DY Tax and social security liabilities | 300.00 | 300.00 | ||
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
EC TOTAL (IV) | 211 870.00 | 241 030.00 | 211 870.00 | |
EE Grand total (I to V) | 304 695.00 | 301 451.00 | 304 695.00 | |
EG Accrued income and payables due within one year | 78 726.00 | 30 022.00 | 78 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 542.00 | |||
FX Taxes, duties, and similar payments | 820.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 365.00 | |||
GG - OPERATING RESULT (I - II) | -3 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 560.00 | |||
GP Total financial income (V) | 39 560.00 | |||
GR Interest and similar expenses | 3 791.00 | |||
GU Total financial expenses (VI) | 3 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 560.00 | 34 650.00 | 39 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 155.00 | 12 230.00 | 7 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 405.00 | 22 420.00 | 32 405.00 | |
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