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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GLIMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | GLIMMA |
| Siren | 530243674 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78731 |
| Management number | 2011B03612 |
| Activity code | 3213Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 198.00 | |||
AT Other tangible assets | 1 626.00 | |||
BH Other financial assets | 8 364.00 | |||
BJ TOTAL (I) | 106 187.00 | |||
BL Raw materials, supplies | 3 128.00 | |||
BN Goods in progress | 2 444.00 | |||
BR Intermediate and finished products | 11 173.00 | |||
BV Advances and down payments on orders | 180.00 | |||
BX Customers and related accounts | 336.00 | |||
BZ Other receivables | 159.00 | |||
CF Cash and cash equivalents | 21 721.00 | |||
CH Prepaid expenses | 592.00 | |||
CJ TOTAL (II) | 39 734.00 | |||
CO Grand total (0 to V) | 145 921.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80 212.00 | 80 672.00 | 80 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 024.00 | -460.00 | 1 024.00 | |
DL TOTAL (I) | 82 336.00 | 81 312.00 | 82 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 120.00 | 42 992.00 | 44 120.00 | |
DX Trade payables and related accounts | 10 064.00 | 10 047.00 | 10 064.00 | |
DY Tax and social security liabilities | 9 401.00 | 3 966.00 | 9 401.00 | |
EC TOTAL (IV) | 63 585.00 | 57 005.00 | 63 585.00 | |
EE Grand total (I to V) | 145 921.00 | 138 317.00 | 145 921.00 | |
EG Accrued income and payables due within one year | 63 585.00 | 57 005.00 | 63 585.00 | |
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