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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GlaceStan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-10-31 | Simplified |
| Name | GlaceStan |
| Siren | 789565876 |
| Closing | 2016-10-31 |
| Registry code | 5402 |
| Registration number | 3303 |
| Management number | 2012B01043 |
| Activity code | 5610C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 598 011.00 | 598 011.00 | 598 011.00 | |
014 Intangible Assets - Other | 32 550.00 | 24 983.00 | 7 567.00 | 32 550.00 |
028 Tangible Assets | 627 229.00 | 211 814.00 | 415 415.00 | 627 229.00 |
040 Financial Assets | 7 727.00 | 7 727.00 | 7 727.00 | |
044 Total Fixed Assets | 1 265 517.00 | 236 797.00 | 1 028 720.00 | 1 265 517.00 |
060 Merchandise inventory | 17 314.00 | 17 314.00 | 17 314.00 | |
064 Advances and down payments on orders | 17 216.00 | 17 216.00 | 17 216.00 | |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 43 967.00 | 43 967.00 | 43 967.00 | |
084 Cash | 16 957.00 | 16 957.00 | 16 957.00 | |
088 Cash | 1 510.00 | |||
092 Prepaid expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 106 174.00 | 106 174.00 | 106 174.00 | |
110 Total Assets | 1 371 691.00 | 236 797.00 | 1 134 893.00 | 1 371 691.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -170 670.00 | |||
136 Profit for the Year | 41 064.00 | |||
142 Total Equity - Total I | 394.00 | |||
156 Loans and similar debts | 982 713.00 | |||
166 Suppliers and related accounts | 74 943.00 | |||
172 Other debts | 76 844.00 | |||
176 Total debts | 1 134 500.00 | |||
180 Liabilities Total | 1 134 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 940.00 | 28 940.00 | ||
482 INCREASES Financial Assets | -22.00 | -22.00 | ||
484 DECREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236 638.00 | 1 236 638.00 | ||
492 Total Fixed Assets (Increases) | 28 918.00 | 28 918.00 | ||
494 Total Fixed Assets (Decreases) | 40.00 | 40.00 | ||
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