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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : GLIZE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | GLIZE INTERNATIONAL |
| Siren | 452033384 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4827 |
| Management number | 2004B00522 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674 410.00 | 175 843.00 | 1 498 568.00 | 1 674 410.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 674 910.00 | 175 843.00 | 1 499 068.00 | 1 674 910.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 3 076.00 | 3 076.00 | 3 076.00 | |
096 Total Current Assets + Prepaid Expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
110 Total Assets | 1 678 244.00 | 175 843.00 | 1 502 402.00 | 1 678 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 160.00 | |||
136 Profit for the Year | 42 628.00 | |||
142 Total Equity - Total I | 27 468.00 | |||
156 Loans and similar debts | 846 632.00 | |||
166 Suppliers and related accounts | 245 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 016.00 | |||
172 Other debts | 381 016.00 | |||
174 Prepaid income | 1 690.00 | |||
176 Total debts | 1 474 934.00 | |||
180 Liabilities Total | 1 502 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
195 Of which payables due in more than one year | 169 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 112.00 | 63 112.00 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 63 914.00 | 63 914.00 | ||
242 Other external expenses | 21 212.00 | 21 212.00 | ||
244 Taxes, duties and similar payments | 5 168.00 | 5 168.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 19 426.00 | 19 426.00 | ||
264 Total operating expenses | 47 026.00 | 47 026.00 | ||
270 Operating profit | 16 887.00 | 16 887.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 995.00 | 4 995.00 | ||
300 Exceptional expenses | 69 264.00 | 69 264.00 | ||
310 Profit or loss | 42 628.00 | 42 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
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