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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : GLORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2016-10-31 | Complete |
| Name | GLORIA |
| Siren | 492097456 |
| Closing | 2016-10-31 |
| Registry code | 0602 |
| Registration number | 516 |
| Management number | 2016B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 377.00 | 26 377.00 | 26 377.00 | |
AR Technical installations, industrial equipment and tools | 19 377.00 | 3 903.00 | 15 474.00 | 19 377.00 |
AT Other tangible assets | 15 501.00 | 4 452.00 | 11 049.00 | 15 501.00 |
BD Other fixed assets | ||||
BH Other financial assets | 4 281.00 | 4 281.00 | 4 281.00 | |
BJ TOTAL (I) | 65 536.00 | 8 355.00 | 57 181.00 | 65 536.00 |
BL Raw materials, supplies | 2 763.00 | 2 763.00 | 2 763.00 | |
BZ Other receivables | 11 425.00 | 11 425.00 | 11 425.00 | |
CD Marketable securities | 12 845.00 | 12 845.00 | 12 845.00 | |
CF Cash and cash equivalents | 57 495.00 | 57 495.00 | 57 495.00 | |
CH Prepaid expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
CJ TOTAL (II) | 88 910.00 | 88 910.00 | 88 910.00 | |
CO Grand total (0 to V) | 154 447.00 | 8 355.00 | 146 092.00 | 154 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 88 601.00 | 12 681.00 | 88 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 600.00 | 75 920.00 | -21 600.00 | |
DL TOTAL (I) | 71 400.00 | 93 001.00 | 71 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 405.00 | 7 203.00 | 51 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 88 170.00 | 122.00 | |
DX Trade payables and related accounts | 13 579.00 | 9 734.00 | 13 579.00 | |
DY Tax and social security liabilities | 9 571.00 | 8 002.00 | 9 571.00 | |
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 74 691.00 | 113 110.00 | 74 691.00 | |
EE Grand total (I to V) | 146 092.00 | 206 111.00 | 146 092.00 | |
EG Accrued income and payables due within one year | 30 819.00 | 110 774.00 | 30 819.00 | |
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