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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GLOSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GLOSER |
| Siren | 514845205 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14805 |
| Management number | 2010B01212 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 034.00 | 11 034.00 | 11 034.00 | |
BB Receivables related to investments | 450 000.00 | 450 000.00 | 450 000.00 | |
BJ TOTAL (I) | 461 034.00 | 11 034.00 | 450 000.00 | 461 034.00 |
BZ Other receivables | 2 594.00 | 2 594.00 | 2 594.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 3 015.00 | 3 015.00 | 3 015.00 | |
CO Grand total (0 to V) | 464 049.00 | 11 034.00 | 453 015.00 | 464 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 001.00 | 2 000.00 | 2 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 684.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 426 014.00 | 411 229.00 | 426 014.00 | |
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 451 014.00 | 449 914.00 | 451 014.00 | |
EE Grand total (I to V) | 453 015.00 | 451 914.00 | 453 015.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 034.00 | 11 034.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 451 014.00 | 451 014.00 | 451 014.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 594.00 | 2 594.00 | 2 594.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 451 014.00 | 451 014.00 | 451 014.00 | |
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