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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GLORY-LACOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2015-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS GLORY-LACOUR |
| Siren | 775753668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79550 |
| Management number | 1958B08740 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 693.00 | 118 591.00 | 49 102.00 | 167 693.00 |
BZ Other receivables | 5 978.00 | 5 978.00 | 5 978.00 | |
CF Cash and cash equivalents | 340 138.00 | 340 138.00 | 340 138.00 | |
CJ TOTAL (II) | 346 116.00 | 346 116.00 | 346 116.00 | |
CO Grand total (0 to V) | 513 810.00 | 118 591.00 | 395 218.00 | 513 810.00 |
CU Other investments | 167 693.00 | 118 591.00 | 49 102.00 | 167 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 343 123.00 | 217 274.00 | 343 123.00 | |
DH Retained earnings | -23 358.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 277.00 | 149 207.00 | 43 277.00 | |
DL TOTAL (I) | 394 785.00 | 351 508.00 | 394 785.00 | |
DX Trade payables and related accounts | 83.00 | 4.00 | 83.00 | |
DY Tax and social security liabilities | 350.00 | 350.00 | 350.00 | |
EC TOTAL (IV) | 433.00 | 354.00 | 433.00 | |
EE Grand total (I to V) | 395 218.00 | 351 861.00 | 395 218.00 | |
EG Accrued income and payables due within one year | 433.00 | 354.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 955.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 031.00 | |||
GG - OPERATING RESULT (I - II) | -1 031.00 | |||
GJ Financial income from other securities and fixed asset receivables | 162 900.00 | |||
GP Total financial income (V) | 162 900.00 | |||
GQ Financial allocations to depreciation and provisions | 118 591.00 | |||
GU Total financial expenses (VI) | 118 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 900.00 | 150 000.00 | 162 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 623.00 | 793.00 | 119 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 277.00 | 149 207.00 | 43 277.00 | |
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