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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GLIZE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | GLIZE INTERNATIONAL |
| Siren | 452033384 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23799 |
| Management number | 2022B25694 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727 541.00 | 339 098.00 | 1 388 443.00 | 1 727 541.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 728 041.00 | 339 098.00 | 1 388 943.00 | 1 728 041.00 |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
110 Total Assets | 1 732 886.00 | 339 095.00 | 1 393 788.00 | 1 732 886.00 |
120 Share or Individual Capital | 8 001.00 | |||
134 Retained Earnings | 70 204.00 | |||
136 Profit for the Year | 19 668.00 | |||
142 Total Equity - Total I | 97 873.00 | |||
156 Loans and similar debts | 694 004.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597 893.00 | |||
172 Other debts | 597 893.00 | |||
174 Prepaid income | 1 866.00 | |||
176 Total debts | 1 295 915.00 | |||
180 Liabilities Total | 1 393 788.00 | |||
195 Of which payables due in more than one year | 591 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 430.00 | 430.00 | ||
218 Production of services sold - France | 107 796.00 | 107 796.00 | ||
230 Other income | 924.00 | 924.00 | ||
232 Total operating income excluding VAT | 108 720.00 | 108 720.00 | ||
242 Other external expenses | 22 878.00 | 22 878.00 | ||
244 Taxes, duties and similar payments | 6 876.00 | 6 876.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 48 757.00 | 48 757.00 | ||
264 Total operating expenses | 79 690.00 | 79 690.00 | ||
270 Operating profit | 29 031.00 | 29 031.00 | ||
294 Financial expenses | 9 362.00 | 9 362.00 | ||
310 Profit or loss | 19 668.00 | 19 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 728 041.00 | 1 728 041.00 | ||
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