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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GLORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Complete |
| Name | GLORIA |
| Siren | 838882512 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014437 |
| Management number | 2018D00427 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 110 551.00 | 110 551.00 | 110 551.00 | |
CF Cash and cash equivalents | 21 382.00 | 21 382.00 | 21 382.00 | |
CJ TOTAL (II) | 131 933.00 | 131 933.00 | 131 933.00 | |
CO Grand total (0 to V) | 139 433.00 | 139 433.00 | 139 433.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 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 | |
DG Other reserves | 58 071.00 | 56 758.00 | 58 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 135.00 | 1 313.00 | 1 135.00 | |
DL TOTAL (I) | 60 306.00 | 59 171.00 | 60 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 128.00 | 334 878.00 | 79 128.00 | |
DY Tax and social security liabilities | 207.00 | |||
EC TOTAL (IV) | 79 128.00 | 335 085.00 | 79 128.00 | |
EE Grand total (I to V) | 139 433.00 | 394 255.00 | 139 433.00 | |
EG Accrued income and payables due within one year | 79 128.00 | 335 085.00 | 79 128.00 | |
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