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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GLINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | GLINKO |
| Siren | 837972298 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14526 |
| Management number | 2018B00361 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180 874.00 | 206 086.00 | 974 788.00 | 1 180 874.00 |
028 Tangible Assets | 21 720.00 | 4 789.00 | 16 931.00 | 21 720.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 1 207 594.00 | 210 876.00 | 996 719.00 | 1 207 594.00 |
068 Receivables – Trade and related accounts | 219 863.00 | 219 863.00 | 219 863.00 | |
072 Receivables – Other | 142 195.00 | 142 195.00 | 142 195.00 | |
084 Cash | 531 043.00 | 531 043.00 | 531 043.00 | |
092 Prepaid expenses | 167 818.00 | 167 818.00 | 167 818.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060 919.00 | 1 060 919.00 | 1 060 919.00 | |
110 Total Assets | 2 268 513.00 | 210 876.00 | 2 057 637.00 | 2 268 513.00 |
120 Share or Individual Capital | 358 620.00 | |||
134 Retained Earnings | -385 173.00 | |||
136 Profit for the Year | -680 070.00 | |||
140 Regulated Provisions | 17 600.00 | |||
142 Total Equity - Total I | -689 024.00 | |||
156 Loans and similar debts | 2 012 572.00 | |||
166 Suppliers and related accounts | 107 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 104.00 | |||
172 Other debts | 626 186.00 | |||
176 Total debts | 2 746 661.00 | |||
180 Liabilities Total | 2 057 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 845.00 | |||
195 Of which payables due in more than one year | 201 774.00 | |||
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