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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : GLIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GLIGO |
| Siren | 353232960 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47021 |
| Management number | 1990B01789 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS 20 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 139.00 | 840.00 | 2 299.00 | 3 139.00 |
AT Other tangible assets | 84 448.00 | 39 300.00 | 45 148.00 | 84 448.00 |
BH Other financial assets | 6 657.00 | 6 657.00 | 6 657.00 | |
BJ TOTAL (I) | 94 244.00 | 40 140.00 | 54 104.00 | 94 244.00 |
BN Goods in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
BT Goods | 110 496.00 | 49 723.00 | 60 773.00 | 110 496.00 |
BX Customers and related accounts | 454 802.00 | 454 802.00 | 454 802.00 | |
BZ Other receivables | 134 942.00 | 134 942.00 | 134 942.00 | |
CF Cash and cash equivalents | 27 524.00 | 27 524.00 | 27 524.00 | |
CH Prepaid expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
CJ TOTAL (II) | 743 239.00 | 49 723.00 | 693 516.00 | 743 239.00 |
CO Grand total (0 to V) | 837 483.00 | 89 863.00 | 747 620.00 | 837 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 316 826.00 | 58 594.00 | 316 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 981.00 | 258 232.00 | 147 981.00 | |
DL TOTAL (I) | 473 192.00 | 325 211.00 | 473 192.00 | |
DP Provisions for Risks | 6 000.00 | |||
DR TOTAL (IV) | 6 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 27 789.00 | 27 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 042.00 | 51 875.00 | 14 042.00 | |
DX Trade payables and related accounts | 35 491.00 | 79 256.00 | 35 491.00 | |
DY Tax and social security liabilities | 164 805.00 | 246 868.00 | 164 805.00 | |
EA Other liabilities | 32 301.00 | 39 063.00 | 32 301.00 | |
EC TOTAL (IV) | 274 428.00 | 417 062.00 | 274 428.00 | |
EE Grand total (I to V) | 747 620.00 | 748 272.00 | 747 620.00 | |
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