Grow your business safely with S.L - GLORY
All the information you need about S.L - GLORY to develop and secure your business in France
S
HOME >
CORPORATES
>
S.L - GLORY >
BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : S.L - GLORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.L - GLORY |
| Siren | 807846555 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1233 |
| Management number | 2016B00708 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 112 783.00 | 112 783.00 | 112 783.00 | |
064 Advances and down payments on orders | 72 435.00 | 72 435.00 | 72 435.00 | |
068 Receivables – Trade and related accounts | 1 777 313.00 | 1 777 313.00 | 1 777 313.00 | |
072 Receivables – Other | 248 921.00 | 248 921.00 | 248 921.00 | |
084 Cash | 10 409.00 | 10 409.00 | 10 409.00 | |
092 Prepaid expenses | 169 610.00 | 169 610.00 | 169 610.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391 470.00 | 2 391 470.00 | 2 391 470.00 | |
110 Total Assets | 2 391 570.00 | 2 391 570.00 | 2 391 570.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 933.00 | |||
136 Profit for the Year | 26 278.00 | |||
142 Total Equity - Total I | 52 011.00 | |||
156 Loans and similar debts | 175.00 | |||
164 Advances and down payments received on current orders | 197 488.00 | |||
166 Suppliers and related accounts | 29 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 983.00 | |||
172 Other debts | 201 967.00 | |||
174 Prepaid income | 1 910 400.00 | |||
176 Total debts | 2 339 559.00 | |||
180 Liabilities Total | 2 391 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
all companies in France
Complete and comprehensive database.
