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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : GLORIMED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GLORIMED CONSULTING |
| Siren | 800984304 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2631 |
| Management number | 2017B00319 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Tuchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 637.00 | 7 637.00 | 7 637.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 7 690.00 | 7 637.00 | 53.00 | 7 690.00 |
068 Receivables – Trade and related accounts | 11 178.00 | 11 178.00 | 11 178.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 12 140.00 | 12 140.00 | 12 140.00 | |
110 Total Assets | 19 830.00 | 7 637.00 | 12 192.00 | 19 830.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -49 627.00 | |||
136 Profit for the Year | 10 979.00 | |||
142 Total Equity - Total I | -18 648.00 | |||
156 Loans and similar debts | 2 416.00 | |||
166 Suppliers and related accounts | 8 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 166.00 | |||
172 Other debts | 19 455.00 | |||
176 Total debts | 30 840.00 | |||
180 Liabilities Total | 12 192.00 | |||
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