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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : FRANCE GLASS BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| Name | FRANCE GLASS BOBIGNY |
| Siren | 890751365 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164778 |
| Management number | 2020B27598 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 903.00 | 121.00 | 782.00 | 903.00 |
AT Other tangible assets | 143 400.00 | 11 184.00 | 132 216.00 | 143 400.00 |
BH Other financial assets | 13 950.00 | 13 950.00 | 13 950.00 | |
BJ TOTAL (I) | 238 253.00 | 11 305.00 | 226 948.00 | 238 253.00 |
BX Customers and related accounts | 212 147.00 | 212 147.00 | 212 147.00 | |
BZ Other receivables | 108 006.00 | 108 006.00 | 108 006.00 | |
CF Cash and cash equivalents | 47 363.00 | 47 363.00 | 47 363.00 | |
CJ TOTAL (II) | 367 517.00 | 367 517.00 | 367 517.00 | |
CO Grand total (0 to V) | 605 770.00 | 11 305.00 | 594 465.00 | 605 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 734.00 | 3 734.00 | ||
DL TOTAL (I) | 4 734.00 | 4 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 71 692.00 | 71 692.00 | ||
DY Tax and social security liabilities | 101 930.00 | 101 930.00 | ||
EA Other liabilities | 316 110.00 | 316 110.00 | ||
EC TOTAL (IV) | 589 732.00 | 589 732.00 | ||
EE Grand total (I to V) | 594 465.00 | 594 465.00 | ||
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