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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GLAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| Name | GLAAM |
| Siren | 848996013 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5623 |
| Management number | 2019B00349 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 279 535.00 | 279 535.00 | 279 535.00 | |
AR Technical installations, industrial equipment and tools | 71 446.00 | 26 021.00 | 45 426.00 | 71 446.00 |
AT Other tangible assets | 652 820.00 | 112 531.00 | 540 289.00 | 652 820.00 |
BH Other financial assets | 16 223.00 | 16 223.00 | 16 223.00 | |
BJ TOTAL (I) | 1 020 026.00 | 138 553.00 | 881 473.00 | 1 020 026.00 |
BL Raw materials, supplies | 50 047.00 | 50 047.00 | 50 047.00 | |
BZ Other receivables | 80 222.00 | 80 222.00 | 80 222.00 | |
CF Cash and cash equivalents | 9 407.00 | 9 407.00 | 9 407.00 | |
CJ TOTAL (II) | 59 454.00 | 59 454.00 | 59 454.00 | |
CO Grand total (0 to V) | 1 079 480.00 | 138 553.00 | 940 927.00 | 1 079 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -577 277.00 | -577 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 257.00 | 104 257.00 | ||
DL TOTAL (I) | -463 020.00 | -463 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 548 444.00 | 548 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 533 928.00 | 533 928.00 | ||
DX Trade payables and related accounts | 83 343.00 | 83 343.00 | ||
DY Tax and social security liabilities | 238 233.00 | 238 233.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 1 403 947.00 | 1 403 947.00 | ||
EE Grand total (I to V) | 940 927.00 | 940 927.00 | ||
EG Accrued income and payables due within one year | 855 879.00 | 855 879.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 820.00 | 35 820.00 | ||
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