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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : GLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | GLB |
| Siren | 919039628 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1241 |
| Management number | 2022B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 500.00 | 1 550.00 | 53 949.00 | 55 500.00 |
040 Financial Assets | 1 541 543.00 | 1 541 543.00 | 1 541 543.00 | |
044 Total Fixed Assets | 1 597 043.00 | 1 550.00 | 1 595 492.00 | 1 597 043.00 |
084 Cash | 100 040.00 | 100 040.00 | 100 040.00 | |
096 Total Current Assets + Prepaid Expenses | 100 040.00 | 100 040.00 | 100 040.00 | |
110 Total Assets | 1 697 083.00 | 1 550.00 | 1 695 532.00 | 1 697 083.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
136 Profit for the Year | 193 436.00 | |||
142 Total Equity - Total I | 1 693 436.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 2 096.00 | |||
180 Liabilities Total | 1 695 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597 043.00 | |||
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