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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : GLORIMED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GLORIMED CONSULTING |
| Siren | 800984304 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2257 |
| Management number | 2017B00319 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Tuchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 637.00 | 6 914.00 | 723.00 | 7 637.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 7 690.00 | 6 914.00 | 776.00 | 7 690.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 9 800.00 | 6 914.00 | 2 886.00 | 9 800.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -51 676.00 | |||
136 Profit for the Year | -7 551.00 | |||
142 Total Equity - Total I | -39 227.00 | |||
156 Loans and similar debts | 1 355.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -388 861.00 | |||
172 Other debts | 39 487.00 | |||
176 Total debts | 42 113.00 | |||
180 Liabilities Total | 2 886.00 | |||
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