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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : KIG GLAZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | KIG GLAZIK |
| Siren | 429784697 |
| Closing | 2017-08-31 |
| Registry code | 2903 |
| Registration number | 1110 |
| Management number | 2000B00124 |
| Activity code | 4711C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 701.00 | 4 701.00 | 4 701.00 | |
AH Goodwill | 76 422.00 | 76 422.00 | 76 422.00 | |
AR Technical installations, industrial equipment and tools | 180 444.00 | 149 172.00 | 31 272.00 | 180 444.00 |
AT Other tangible assets | 362 505.00 | 201 015.00 | 161 489.00 | 362 505.00 |
BB Receivables related to investments | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 654 576.00 | 354 889.00 | 299 687.00 | 654 576.00 |
BT Goods | 114 357.00 | 114 357.00 | 114 357.00 | |
BV Advances and down payments on orders | 741.00 | 741.00 | 741.00 | |
BX Customers and related accounts | 6 312.00 | 546.00 | 5 765.00 | 6 312.00 |
BZ Other receivables | 33 327.00 | 33 327.00 | 33 327.00 | |
CD Marketable securities | 55 471.00 | 3 460.00 | 52 011.00 | 55 471.00 |
CF Cash and cash equivalents | 123 495.00 | 123 495.00 | 123 495.00 | |
CH Prepaid expenses | 8 227.00 | 8 227.00 | 8 227.00 | |
CJ TOTAL (II) | 341 934.00 | 4 007.00 | 337 927.00 | 341 934.00 |
CO Grand total (0 to V) | 996 510.00 | 358 896.00 | 637 614.00 | 996 510.00 |
CP Shares due in less than one year | 102.00 | 102.00 | ||
CU Other investments | 30 400.00 | 30 400.00 | 30 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 259.00 | 71 475.00 | 55 259.00 | |
DL TOTAL (I) | 64 059.00 | 80 276.00 | 64 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 099.00 | 53 450.00 | 118 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 900.00 | 139 963.00 | 167 900.00 | |
DX Trade payables and related accounts | 227 474.00 | 220 139.00 | 227 474.00 | |
DY Tax and social security liabilities | 60 044.00 | 65 003.00 | 60 044.00 | |
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 573 554.00 | 478 556.00 | 573 554.00 | |
EE Grand total (I to V) | 637 614.00 | 558 832.00 | 637 614.00 | |
EG Accrued income and payables due within one year | 514 668.00 | 478 556.00 | 514 668.00 | |
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