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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : GLASKOCH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GLASKOCH FRANCE |
| Siren | 402783559 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 961 |
| Management number | 1996B00838 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 485.00 | 5 485.00 | 5 485.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 183.00 | 183.00 | 183.00 | |
AT Other tangible assets | 38 863.00 | 38 863.00 | 38 863.00 | |
AV Fixed assets in progress | ||||
BF Loans | ||||
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 46 161.00 | 44 531.00 | 1 630.00 | 46 161.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 60 497.00 | 60 497.00 | 60 497.00 | |
CF Cash and cash equivalents | 8 601.00 | 8 601.00 | 8 601.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 69 327.00 | 69 327.00 | 69 327.00 | |
CO Grand total (0 to V) | 115 488.00 | 44 531.00 | 70 957.00 | 115 488.00 |
CP Shares due in less than one year | 1 630.00 | 1 630.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DH Retained earnings | 88 177.00 | 282 108.00 | 88 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 485.00 | -193 931.00 | -88 485.00 | |
DL TOTAL (I) | 13 992.00 | 102 477.00 | 13 992.00 | |
DP Provisions for Risks | 33 568.00 | |||
DR TOTAL (IV) | 33 568.00 | |||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 237.00 | 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 580.00 | 206 574.00 | 3 580.00 | |
DX Trade payables and related accounts | 23 216.00 | 102 840.00 | 23 216.00 | |
DY Tax and social security liabilities | 29 987.00 | 89 038.00 | 29 987.00 | |
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 56 965.00 | 398 689.00 | 56 965.00 | |
EE Grand total (I to V) | 70 957.00 | 534 734.00 | 70 957.00 | |
EG Accrued income and payables due within one year | 56 965.00 | 398 689.00 | 56 965.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119.00 | 237.00 | 119.00 | |
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