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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : Glen&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | Glen&Co |
| Siren | 812028082 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015628 |
| Management number | 2015B02021 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 512.00 | 512.00 | 512.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 103.00 | |||
136 Profit for the Year | -3 887.00 | |||
142 Total Equity - Total I | -44 990.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 812.00 | |||
172 Other debts | 42 818.00 | |||
176 Total debts | 45 502.00 | |||
180 Liabilities Total | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 683.00 | 1 566.00 | 2 683.00 | |
244 Taxes, duties and similar payments | 101.00 | 307.00 | 101.00 | |
250 Staff compensation | 72.00 | 63.00 | 72.00 | |
252 Social security contributions | 1 031.00 | 1 074.00 | 1 031.00 | |
264 Total operating expenses | 3 887.00 | 3 010.00 | 3 887.00 | |
270 Operating profit | -3 887.00 | -3 010.00 | -3 887.00 | |
310 Profit or loss | -3 887.00 | -3 010.00 | -3 887.00 | |
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