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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : GlaceStan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-10-31 | Simplified |
| Name | GlaceStan |
| Siren | 789565876 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3125 |
| Management number | 2012B01043 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 314.00 | 279 314.00 | 279 314.00 | |
014 Intangible Assets - Other | 32 550.00 | 32 550.00 | 32 550.00 | |
028 Tangible Assets | 435 105.00 | 281 903.00 | 153 202.00 | 435 105.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 749 028.00 | 314 453.00 | 434 575.00 | 749 028.00 |
060 Merchandise inventory | 10 397.00 | 10 397.00 | 10 397.00 | |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 23 150.00 | 23 150.00 | 23 150.00 | |
084 Cash | 7 134.00 | 7 134.00 | 7 134.00 | |
088 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
092 Prepaid expenses | 10 180.00 | 10 180.00 | 10 180.00 | |
096 Total Current Assets + Prepaid Expenses | 58 684.00 | 58 684.00 | 58 684.00 | |
110 Total Assets | 807 713.00 | 314 453.00 | 493 260.00 | 807 713.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -218 711.00 | |||
136 Profit for the Year | -13 371.00 | |||
142 Total Equity - Total I | -102 083.00 | |||
156 Loans and similar debts | 529 843.00 | |||
166 Suppliers and related accounts | 40 205.00 | |||
172 Other debts | 25 294.00 | |||
176 Total debts | 595 343.00 | |||
180 Liabilities Total | 493 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 748 918.00 | 748 918.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
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