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THE LIST OF BALANCE SHEET : ETABLISSEMENTS GLORY-LACOUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-03 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-06-20 Public 2015-12-31 Complete
2017-06-16 Public 2016-12-31 Complete
NameETABLISSEMENTS GLORY-LACOUR
Siren775753668
Closing2015-12-31
Registry code 7501
Registration number 40503
Management number1958B08740
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 167 693.00 167 693.00 167 693.00
BZ Other receivables 16 194.00 16 194.00 16 194.00
CF Cash and cash equivalents 18 417.00 18 417.00 18 417.00
CJ TOTAL (II) 34 611.00 34 611.00 34 611.00
CO Grand total (0 to V) 202 304.00 202 304.00 202 304.00
CU Other investments 167 693.00 167 693.00 167 693.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 217 274.00 217 274.00
DH Retained earnings -22 716.00 -22 716.00
DI RESULTS FOR THE YEAR (Profit or Loss) -642.00 -642.00
DL TOTAL (I) 202 301.00 202 301.00
DX Trade payables and related accounts 3.00 3.00
EC TOTAL (IV) 3.00 3.00
EE Grand total (I to V) 202 304.00 202 304.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 294.00
FX Taxes, duties, and similar payments 348.00
GF Total Operating Expenses (II) 642.00
GG - OPERATING RESULT (I - II) -642.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -642.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 642.00 642.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -642.00 -642.00

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