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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GLENASTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | GLENASTON |
| Siren | 884034943 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 15861 |
| Management number | 2020B00833 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 800.00 | 448 800.00 | 448 800.00 | |
044 Total Fixed Assets | 448 800.00 | 448 800.00 | 448 800.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 7 867.00 | 7 867.00 | 7 867.00 | |
096 Total Current Assets + Prepaid Expenses | 10 059.00 | 10 059.00 | 10 059.00 | |
110 Total Assets | 458 859.00 | 458 859.00 | 458 859.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -23 986.00 | |||
142 Total Equity - Total I | -21 986.00 | |||
156 Loans and similar debts | 413 806.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 554.00 | |||
172 Other debts | 66 554.00 | |||
176 Total debts | 480 845.00 | |||
180 Liabilities Total | 458 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448 800.00 | |||
195 Of which payables due in more than one year | 469 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 448 800.00 | 448 800.00 | ||
492 Total Fixed Assets (Increases) | 448 800.00 | 448 800.00 | ||
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