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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GLIZE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | GLIZE INTERNATIONAL |
| Siren | 452033384 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4343 |
| Management number | 2004B00522 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 113 370.00 | 198 683.00 | 914 687.00 | 1 113 370.00 |
044 Total Fixed Assets | 1 113 370.00 | 198 683.00 | 914 687.00 | 1 113 370.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
110 Total Assets | 1 117 474.00 | 198 683.00 | 918 791.00 | 1 117 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 385.00 | |||
136 Profit for the Year | 9 225.00 | |||
142 Total Equity - Total I | -15 160.00 | |||
156 Loans and similar debts | 372 495.00 | |||
166 Suppliers and related accounts | 76 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 962.00 | |||
172 Other debts | 483 962.00 | |||
174 Prepaid income | 965.00 | |||
176 Total debts | 933 952.00 | |||
180 Liabilities Total | 918 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 360.00 | |||
195 Of which payables due in more than one year | 232 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 098.00 | 66 098.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 66 261.00 | 66 261.00 | ||
242 Other external expenses | 24 262.00 | 24 262.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 3 245.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 24 623.00 | 24 623.00 | ||
264 Total operating expenses | 53 248.00 | 53 248.00 | ||
270 Operating profit | 13 012.00 | 13 012.00 | ||
294 Financial expenses | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 9 225.00 | 9 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 704.00 | 37 704.00 | ||
432 INCREASES Tangible Assets – Buildings | 213 656.00 | 213 656.00 | ||
490 Total Fixed Assets (Gross Value) | 862 010.00 | 862 010.00 | ||
492 Total Fixed Assets (Increases) | 251 360.00 | 251 360.00 | ||
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