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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GLACIER JAPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GLACIER JAPPE |
| Siren | 350341327 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006660 |
| Management number | 1989B00469 |
| Activity code | 1052Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 812.00 | 54 812.00 | 54 812.00 | |
028 Tangible Assets | 223 229.00 | 187 418.00 | 35 811.00 | 223 229.00 |
040 Financial Assets | 6 012.00 | 6 012.00 | 6 012.00 | |
044 Total Fixed Assets | 284 053.00 | 187 418.00 | 96 635.00 | 284 053.00 |
050 Raw materials, supplies, in progress | 3 193.00 | 3 193.00 | 3 193.00 | |
072 Receivables – Other | 5 903.00 | 5 903.00 | 5 903.00 | |
080 Sellable securities | 38 200.00 | 38 200.00 | 38 200.00 | |
084 Cash | 59 827.00 | 59 827.00 | 59 827.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 107 221.00 | 107 221.00 | 107 221.00 | |
110 Total Assets | 391 273.00 | 187 418.00 | 203 855.00 | 391 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 175 200.00 | |||
136 Profit for the Year | 6 145.00 | |||
142 Total Equity - Total I | 189 730.00 | |||
156 Loans and similar debts | 5 750.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 390.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 14 126.00 | |||
180 Liabilities Total | 203 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 948.00 | 4 948.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 930.00 | 930.00 | ||
482 INCREASES Financial Assets | 5 189.00 | 5 189.00 | ||
490 Total Fixed Assets (Gross Value) | 286 123.00 | 286 123.00 | ||
492 Total Fixed Assets (Increases) | 11 067.00 | 11 067.00 | ||
494 Total Fixed Assets (Decreases) | 13 137.00 | 13 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 256.00 | 23 256.00 | ||
378 Amount of deductible VAT on goods and services | 11 115.00 | 11 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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