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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GLAM COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| 2020-05-26 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-17 | Public | 2016-03-31 | Simplified |
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-25 | Public | 2017-03-31 | Simplified |
| Name | GLAM COIF |
| Siren | 751663360 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 3283 |
| Management number | 2012B00521 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 240.00 | 28 309.00 | 10 931.00 | 39 240.00 |
044 Total Fixed Assets | 39 240.00 | 28 309.00 | 10 931.00 | 39 240.00 |
050 Raw materials, supplies, in progress | 865.00 | 865.00 | 865.00 | |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 15 929.00 | 15 929.00 | 15 929.00 | |
096 Total Current Assets + Prepaid Expenses | 17 489.00 | 17 489.00 | 17 489.00 | |
110 Total Assets | 56 729.00 | 28 309.00 | 28 420.00 | 56 729.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 795.00 | |||
134 Retained Earnings | -17.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 8 655.00 | |||
156 Loans and similar debts | 8 122.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 964.00 | |||
172 Other debts | 9 757.00 | |||
176 Total debts | 19 765.00 | |||
180 Liabilities Total | 28 420.00 | |||
195 Of which payables due in more than one year | 5 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 240.00 | 39 240.00 | ||
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