Grow your business safely with DANIEL GLAISE
All the information you need about DANIEL GLAISE to develop and secure your business in France
D
HOME >
CORPORATES
>
DANIEL GLAISE >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DANIEL GLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DANIEL GLAISE |
| Siren | 390065241 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40620 |
| Management number | 1993B00798 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 930.00 | 2 315.00 | 3 615.00 | 5 930.00 |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AT Other tangible assets | 48 827.00 | 39 796.00 | 9 031.00 | 48 827.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 313 920.00 | 42 110.00 | 271 810.00 | 313 920.00 |
BZ Other receivables | 18 030.00 | 18 030.00 | 18 030.00 | |
CF Cash and cash equivalents | 832 262.00 | 832 262.00 | 832 262.00 | |
CH Prepaid expenses | 4 244.00 | 4 244.00 | 4 244.00 | |
CJ TOTAL (II) | 854 537.00 | 854 537.00 | 854 537.00 | |
CO Grand total (0 to V) | 1 168 457.00 | 42 110.00 | 1 126 347.00 | 1 168 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 195.00 | 274 195.00 | 274 195.00 | |
DD Legal reserve (1) | 27 420.00 | 27 420.00 | 27 420.00 | |
DH Retained earnings | 80 003.00 | 79 997.00 | 80 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 172.00 | 163 536.00 | 171 172.00 | |
DL TOTAL (I) | 552 789.00 | 545 147.00 | 552 789.00 | |
DX Trade payables and related accounts | 15 098.00 | 14 718.00 | 15 098.00 | |
DY Tax and social security liabilities | 154 682.00 | 184 966.00 | 154 682.00 | |
EA Other liabilities | 403 777.00 | 411 877.00 | 403 777.00 | |
EC TOTAL (IV) | 573 557.00 | 611 560.00 | 573 557.00 | |
EE Grand total (I to V) | 1 126 347.00 | 1 156 708.00 | 1 126 347.00 | |
| 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 | 15 098.00 | 15 098.00 | 15 098.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 403 777.00 | 403 777.00 | 403 777.00 | |
VQ Other Taxes, Duties, and Similar Debts | 154 682.00 | 154 682.00 | 154 682.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 274.00 | 22 274.00 | 22 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 573 557.00 | 573 557.00 | 573 557.00 | |
all companies in France
Complete and comprehensive database.
