Grow your business safely with GLACES BARGETON
All the information you need about GLACES BARGETON to develop and secure your business in France
G
HOME >
CORPORATES
>
GLACES BARGETON >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : GLACES BARGETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | GLACES BARGETON |
| Siren | 820772614 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2679 |
| Management number | 2016B00577 |
| Activity code | 1052Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 844.00 | 2 844.00 | 2 844.00 | |
028 Tangible Assets | 22 147.00 | 7 766.00 | 14 380.00 | 22 147.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 55 421.00 | 10 610.00 | 44 810.00 | 55 421.00 |
050 Raw materials, supplies, in progress | 2 435.00 | 2 435.00 | 2 435.00 | |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 24 147.00 | 24 147.00 | 24 147.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 27 645.00 | 27 645.00 | 27 645.00 | |
110 Total Assets | 83 066.00 | 10 610.00 | 72 455.00 | 83 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 229.00 | |||
142 Total Equity - Total I | 20 229.00 | |||
156 Loans and similar debts | 18 567.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 444.00 | |||
172 Other debts | 29 781.00 | |||
176 Total debts | 52 226.00 | |||
180 Liabilities Total | 72 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 421.00 | |||
195 Of which payables due in more than one year | 13 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 844.00 | 32 844.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 147.00 | 22 147.00 | ||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 55 421.00 | 55 421.00 | ||
all companies in France
Complete and comprehensive database.
