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BALANCE SHEET (
2020-05-26)
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 | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 1711 |
| Management number | 2012B00521 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 | 44 271.00 | 26 258.00 | 18 013.00 | 44 271.00 |
044 Total Fixed Assets | 44 271.00 | 26 258.00 | 18 013.00 | 44 271.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 14 917.00 | 14 917.00 | 14 917.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639.00 | 15 639.00 | 15 639.00 | |
110 Total Assets | 59 911.00 | 26 258.00 | 33 652.00 | 59 911.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 8 435.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 9 650.00 | |||
156 Loans and similar debts | 14 278.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 024.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 24 002.00 | |||
180 Liabilities Total | 33 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 735.00 | |||
195 Of which payables due in more than one year | 12 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 200.00 | 19 200.00 | ||
490 Total Fixed Assets (Gross Value) | 39 240.00 | 39 240.00 | ||
492 Total Fixed Assets (Increases) | 19 200.00 | 19 200.00 | ||
494 Total Fixed Assets (Decreases) | 14 169.00 | 14 169.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 321.00 | 7 321.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -586.00 | -586.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -586.00 | -586.00 | ||
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