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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GLINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | GLINKO |
| Siren | 837972298 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 12240 |
| Management number | 2018B00361 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891 977.00 | 27 625.00 | 864 352.00 | 891 977.00 |
028 Tangible Assets | 10 772.00 | 2 190.00 | 8 582.00 | 10 772.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 907 749.00 | 29 815.00 | 877 934.00 | 907 749.00 |
068 Receivables – Trade and related accounts | 8 057.00 | 8 057.00 | 8 057.00 | |
072 Receivables – Other | 115 031.00 | 115 031.00 | 115 031.00 | |
096 Total Current Assets + Prepaid Expenses | 123 088.00 | 123 088.00 | 123 088.00 | |
110 Total Assets | 1 030 837.00 | 29 815.00 | 1 001 022.00 | 1 030 837.00 |
120 Share or Individual Capital | 157 500.00 | |||
136 Profit for the Year | -385 173.00 | |||
140 Regulated Provisions | 22 400.00 | |||
142 Total Equity - Total I | -205 273.00 | |||
156 Loans and similar debts | 258 003.00 | |||
166 Suppliers and related accounts | 324 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454 692.00 | |||
172 Other debts | 623 305.00 | |||
176 Total debts | 1 206 295.00 | |||
180 Liabilities Total | 1 001 022.00 | |||
195 Of which payables due in more than one year | 163 452.00 | |||
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