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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : GLORIMED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GLORIMED CONSULTING |
| Siren | 800984304 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006217 |
| Management number | 2014B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 936.00 | 3 625.00 | 3 311.00 | 6 936.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 6 988.00 | 3 625.00 | 3 363.00 | 6 988.00 |
068 Receivables – Trade and related accounts | 7 710.00 | 7 710.00 | 7 710.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 8 350.00 | 8 350.00 | 8 350.00 | |
110 Total Assets | 15 338.00 | 3 625.00 | 11 713.00 | 15 338.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -56 034.00 | |||
142 Total Equity - Total I | -36 034.00 | |||
156 Loans and similar debts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 232.00 | |||
172 Other debts | 47 373.00 | |||
176 Total debts | 47 747.00 | |||
180 Liabilities Total | 11 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 988.00 | |||
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