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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | GL PARTICIPATIONS |
| Siren | 850019712 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141309 |
| Management number | 2019D02644 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 798 622.00 | 798 622.00 | 798 622.00 | |
BZ Other receivables | 2 472.00 | 2 472.00 | 2 472.00 | |
CF Cash and cash equivalents | 8 622.00 | 8 622.00 | 8 622.00 | |
CJ TOTAL (II) | 11 094.00 | 11 094.00 | 11 094.00 | |
CO Grand total (0 to V) | 809 716.00 | 809 716.00 | 809 716.00 | |
CU Other investments | 798 622.00 | 798 622.00 | 798 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 860.00 | 64 860.00 | 64 860.00 | |
DH Retained earnings | -3 609.00 | -3 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 780.00 | -3 609.00 | 24 780.00 | |
DK Regulated provisions | 5 087.00 | 111.00 | 5 087.00 | |
DL TOTAL (I) | 91 118.00 | 61 362.00 | 91 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 660 330.00 | 731 516.00 | 660 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 067.00 | 4 566.00 | 57 067.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 400.00 | 1 200.00 | |
EA Other liabilities | 20 980.00 | |||
EC TOTAL (IV) | 718 597.00 | 759 461.00 | 718 597.00 | |
EE Grand total (I to V) | 809 716.00 | 820 823.00 | 809 716.00 | |
EG Accrued income and payables due within one year | 130 359.00 | 99 437.00 | 130 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 267.00 | |||
GF Total Operating Expenses (II) | 3 267.00 | |||
GG - OPERATING RESULT (I - II) | -3 267.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 487.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 39 499.00 | |||
GR Interest and similar expenses | 6 475.00 | |||
GU Total financial expenses (VI) | 6 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4 976.00 | 111.00 | 4 976.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 976.00 | -111.00 | -4 976.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 499.00 | 39 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 718.00 | 3 609.00 | 14 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 780.00 | -3 609.00 | 24 780.00 | |
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