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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : GLENNDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| Name | GLENNDY |
| Siren | 890258866 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 6970 |
| Management number | 2020B00626 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines-lez-Raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 483.00 | 483.00 | 483.00 | |
110 Total Assets | 160 483.00 | 160 483.00 | 160 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 878.00 | |||
142 Total Equity - Total I | -13 878.00 | |||
156 Loans and similar debts | 160 000.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 300.00 | |||
172 Other debts | 13 300.00 | |||
176 Total debts | 174 362.00 | |||
180 Liabilities Total | 160 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 150 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 940.00 | 9 940.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
264 Total operating expenses | 14 464.00 | 14 464.00 | ||
270 Operating profit | -14 464.00 | -14 464.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | -14 878.00 | -14 878.00 | ||
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