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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SAS GBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS GBLM |
| Siren | 848751152 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004684 |
| Management number | 2019B00510 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 COLLIAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 401.00 | 3 540.00 | 15 861.00 | 19 401.00 |
BJ TOTAL (I) | 19 416.00 | 3 540.00 | 15 876.00 | 19 416.00 |
BT Goods | 1 290.00 | 1 290.00 | 1 290.00 | |
BZ Other receivables | 2 426.00 | 2 426.00 | 2 426.00 | |
CF Cash and cash equivalents | 80 503.00 | 80 503.00 | 80 503.00 | |
CJ TOTAL (II) | 84 219.00 | 84 219.00 | 84 219.00 | |
CO Grand total (0 to V) | 103 635.00 | 3 540.00 | 100 095.00 | 103 635.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 880.00 | 14 790.00 | 25 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 536.00 | 11 090.00 | 65 536.00 | |
DL TOTAL (I) | 92 516.00 | 26 980.00 | 92 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 627.00 | 2 196.00 | 2 627.00 | |
DX Trade payables and related accounts | 2 404.00 | 1 654.00 | 2 404.00 | |
DY Tax and social security liabilities | 2 125.00 | 149.00 | 2 125.00 | |
EA Other liabilities | 422.00 | 422.00 | ||
EC TOTAL (IV) | 7 578.00 | 3 999.00 | 7 578.00 | |
EE Grand total (I to V) | 100 095.00 | 30 979.00 | 100 095.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 768.00 | 768.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 768.00 | 768.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 627.00 | 2 627.00 | 2 627.00 | |
8B Suppliers and Related Accounts | 2 404.00 | 2 404.00 | 2 404.00 | |
8D Social Security and Other Social Organizations | 2 125.00 | 2 125.00 | 2 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 422.00 | 422.00 | 422.00 | |
VS Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 426.00 | 2 426.00 | 2 426.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 578.00 | 7 578.00 | 7 578.00 | |
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