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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DANIEL GLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DANIEL GLAISE |
| Siren | 390065241 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129834 |
| Management number | 1993B00798 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 930.00 | 5 930.00 | 5 930.00 | |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AT Other tangible assets | 50 597.00 | 47 182.00 | 3 415.00 | 50 597.00 |
BJ TOTAL (I) | 315 691.00 | 53 112.00 | 262 579.00 | 315 691.00 |
BZ Other receivables | 613 756.00 | 613 756.00 | 613 756.00 | |
CF Cash and cash equivalents | 446 233.00 | 446 233.00 | 446 233.00 | |
CH Prepaid expenses | 3 583.00 | 3 583.00 | 3 583.00 | |
CJ TOTAL (II) | 1 063 572.00 | 1 063 572.00 | 1 063 572.00 | |
CO Grand total (0 to V) | 1 379 263.00 | 53 112.00 | 1 326 151.00 | 1 379 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 273 433.00 | 273 433.00 | 273 433.00 | |
DD Legal reserve (1) | 27 420.00 | 27 420.00 | 27 420.00 | |
DH Retained earnings | 111 235.00 | 122 658.00 | 111 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 762.00 | 88 578.00 | 114 762.00 | |
DL TOTAL (I) | 526 849.00 | 512 087.00 | 526 849.00 | |
DX Trade payables and related accounts | 12 988.00 | 14 810.00 | 12 988.00 | |
DY Tax and social security liabilities | 171 391.00 | 160 053.00 | 171 391.00 | |
EA Other liabilities | 614 922.00 | 458 556.00 | 614 922.00 | |
EC TOTAL (IV) | 799 301.00 | 633 419.00 | 799 301.00 | |
EE Grand total (I to V) | 1 326 151.00 | 1 145 506.00 | 1 326 151.00 | |
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