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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : GLG EYEWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| Name | GLG EYEWEAR |
| Siren | 828503565 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 4760 |
| Management number | 2017B02892 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 168 566.00 | 25 814.00 | 142 752.00 | 168 566.00 |
BX Customers and related accounts | 193 312.00 | 193 312.00 | 193 312.00 | |
BZ Other receivables | 84 654.00 | 84 654.00 | 84 654.00 | |
CF Cash and cash equivalents | 487 967.00 | 487 967.00 | 487 967.00 | |
CJ TOTAL (II) | 934 500.00 | 25 814.00 | 908 685.00 | 934 500.00 |
CO Grand total (0 to V) | 934 500.00 | 25 814.00 | 908 685.00 | 934 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 40 206.00 | 40 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 515.00 | 40 306.00 | 92 515.00 | |
DL TOTAL (I) | 133 821.00 | 41 306.00 | 133 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 877.00 | 10 939.00 | 9 877.00 | |
DX Trade payables and related accounts | 745 590.00 | 177 154.00 | 745 590.00 | |
DY Tax and social security liabilities | 19 396.00 | 45 174.00 | 19 396.00 | |
EC TOTAL (IV) | 774 864.00 | 233 267.00 | 774 864.00 | |
EE Grand total (I to V) | 908 685.00 | 274 573.00 | 908 685.00 | |
EG Accrued income and payables due within one year | 774 864.00 | 233 267.00 | 774 864.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 745 590.00 | 745 590.00 | 745 590.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 877.00 | 9 877.00 | 9 877.00 | |
UX Other trade receivables | 193 312.00 | 193 312.00 | ||
VP Miscellaneous | 84 654.00 | 84 654.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 19 396.00 | 19 396.00 | 19 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 966.00 | 277 966.00 | 277 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774 864.00 | 774 864.00 | 774 864.00 | |
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