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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : GLMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-12-31 | Complete |
| Name | GLMM |
| Siren | 833806854 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11426 |
| Management number | 2017B06248 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 45 000.00 | 9 300.00 | 35 700.00 | 45 000.00 |
AT Other tangible assets | 4 985.00 | 966.00 | 4 019.00 | 4 985.00 |
BH Other financial assets | 8 064.00 | 8 064.00 | 8 064.00 | |
BJ TOTAL (I) | 113 050.00 | 10 266.00 | 102 783.00 | 113 050.00 |
BL Raw materials, supplies | 26.00 | 26.00 | 26.00 | |
BT Goods | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 41 985.00 | 41 985.00 | 41 985.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 43 389.00 | 43 389.00 | 43 389.00 | |
CO Grand total (0 to V) | 156 439.00 | 10 266.00 | 146 173.00 | 156 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 627.00 | 11 627.00 | ||
DL TOTAL (I) | 16 627.00 | 16 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 959.00 | 91 959.00 | ||
DW Advances and down payments received on current orders | 17 028.00 | 17 028.00 | ||
DY Tax and social security liabilities | 7 315.00 | 7 315.00 | ||
DZ Fixed asset liabilities and related accounts | 13 244.00 | 13 244.00 | ||
EC TOTAL (IV) | 129 546.00 | 129 546.00 | ||
EE Grand total (I to V) | 146 173.00 | 146 173.00 | ||
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