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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-10 | Public | 2020-11-30 | Simplified |
| 2020-06-22 | Public | 2019-11-30 | Simplified |
| Name | GLDA Company |
| Siren | 843698754 |
| Closing | 2022-11-30 |
| Registry code | 7608 |
| Registration number | 2962 |
| Management number | 2018B01479 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 803.00 | 454 803.00 | 454 803.00 | |
044 Total Fixed Assets | 454 803.00 | 454 803.00 | 454 803.00 | |
072 Receivables – Other | 38 001.00 | 38 001.00 | 38 001.00 | |
084 Cash | 68 070.00 | 68 070.00 | 68 070.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 107 013.00 | 107 013.00 | 107 013.00 | |
110 Total Assets | 561 816.00 | 561 816.00 | 561 816.00 | |
120 Share or Individual Capital | 650.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 156 380.00 | |||
136 Profit for the Year | 91 166.00 | |||
142 Total Equity - Total I | 248 261.00 | |||
156 Loans and similar debts | 212 711.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 100 573.00 | |||
176 Total debts | 313 555.00 | |||
180 Liabilities Total | 561 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 584.00 | |||
232 Total operating income excluding VAT | 584.00 | |||
242 Other external expenses | 3 989.00 | 3 430.00 | 3 989.00 | |
252 Social security contributions | 1 738.00 | 1 186.00 | 1 738.00 | |
264 Total operating expenses | 5 727.00 | 4 616.00 | 5 727.00 | |
270 Operating profit | -5 727.00 | -4 032.00 | -5 727.00 | |
280 Financial income | 100 000.00 | 85 000.00 | 100 000.00 | |
294 Financial expenses | 3 107.00 | 4 935.00 | 3 107.00 | |
310 Profit or loss | 91 166.00 | 76 033.00 | 91 166.00 | |
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