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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GLAC'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | GLAC'ART |
| Siren | 538510850 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 45311 |
| Management number | 2011B09175 |
| Activity code | 1052Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 384.00 | 15.00 | 400.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 109 963.00 | 92 237.00 | 17 725.00 | 109 963.00 |
AR Technical installations, industrial equipment and tools | 78 135.00 | 77 067.00 | 1 067.00 | 78 135.00 |
AT Other tangible assets | 10 114.00 | 9 114.00 | 999.00 | 10 114.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 965.00 | 1 965.00 | 1 965.00 | |
BJ TOTAL (I) | 210 592.00 | 178 804.00 | 31 788.00 | 210 592.00 |
BL Raw materials, supplies | 1 420.00 | 1 420.00 | 1 420.00 | |
BR Intermediate and finished products | 1 436.00 | 1 436.00 | 1 436.00 | |
BZ Other receivables | 12 369.00 | 12 369.00 | 12 369.00 | |
CD Marketable securities | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 60 896.00 | 60 896.00 | 60 896.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 76 186.00 | 76 186.00 | 76 186.00 | |
CO Grand total (0 to V) | 286 779.00 | 178 804.00 | 107 974.00 | 286 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 13 269.00 | 13 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 143.00 | 5 143.00 | ||
DL TOTAL (I) | 26 662.00 | 26 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 409.00 | 40 409.00 | ||
DX Trade payables and related accounts | 6 709.00 | 6 709.00 | ||
DY Tax and social security liabilities | 9 192.00 | 9 192.00 | ||
EC TOTAL (IV) | 81 311.00 | 81 311.00 | ||
EE Grand total (I to V) | 107 974.00 | 107 974.00 | ||
EG Accrued income and payables due within one year | 56 311.00 | 56 311.00 | ||
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