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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : Glen&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | Glen&Co |
| Siren | 812028082 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001557 |
| Management number | 2015B02021 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 985.00 | 985.00 | 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 124.00 | |||
136 Profit for the Year | -2 969.00 | |||
142 Total Equity - Total I | -38 093.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 956.00 | |||
172 Other debts | 37 054.00 | |||
176 Total debts | 39 078.00 | |||
180 Liabilities Total | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 487.00 | 5 246.00 | 1 487.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 393.00 | 195.00 | 393.00 | |
250 Staff compensation | 105.00 | 105.00 | ||
252 Social security contributions | 970.00 | 1 106.00 | 970.00 | |
264 Total operating expenses | 2 955.00 | 6 547.00 | 2 955.00 | |
270 Operating profit | -2 955.00 | -6 547.00 | -2 955.00 | |
300 Exceptional expenses | 14.00 | 45.00 | 14.00 | |
310 Profit or loss | -2 969.00 | -6 592.00 | -2 969.00 | |
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