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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : GLIZE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | GLIZE INTERNATIONAL |
| Siren | 452033384 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5897 |
| Management number | 2004B00522 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 688 367.00 | 202 402.00 | 1 485 965.00 | 1 688 367.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 688 867.00 | 202 402.00 | 1 486 465.00 | 1 688 867.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 3 876.00 | 3 876.00 | 3 876.00 | |
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 1 693 029.00 | 202 402.00 | 1 490 627.00 | 1 693 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 468.00 | |||
136 Profit for the Year | 8 554.00 | |||
142 Total Equity - Total I | 36 022.00 | |||
156 Loans and similar debts | 864 747.00 | |||
166 Suppliers and related accounts | 151 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434 591.00 | |||
172 Other debts | 434 591.00 | |||
174 Prepaid income | 3 692.00 | |||
176 Total debts | 1 454 605.00 | |||
180 Liabilities Total | 1 490 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 922.00 | |||
195 Of which payables due in more than one year | 766 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 487.00 | 67 487.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 67 631.00 | 67 631.00 | ||
242 Other external expenses | 18 189.00 | 18 189.00 | ||
244 Taxes, duties and similar payments | 3 880.00 | 3 880.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
254 Depreciation and amortization | 26 560.00 | 26 560.00 | ||
264 Total operating expenses | 49 791.00 | 49 791.00 | ||
270 Operating profit | 17 840.00 | 17 840.00 | ||
294 Financial expenses | 9 286.00 | 9 286.00 | ||
310 Profit or loss | 8 554.00 | 8 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 228 965.00 | 228 965.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 319.00 | 3 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 638.00 | 10 638.00 | ||
490 Total Fixed Assets (Gross Value) | 1 674 910.00 | 1 674 910.00 | ||
492 Total Fixed Assets (Increases) | 242 922.00 | 242 922.00 | ||
494 Total Fixed Assets (Decreases) | 228 965.00 | 228 965.00 | ||
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