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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GLACES ET MIROIRS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | GLACES ET MIROIRS NORD |
| Siren | 500320007 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 7390 |
| Management number | 2007B01017 |
| Activity code | 2312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77950 SAINT GERMAIN LAXIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 4 505.00 | 4 505.00 | 4 505.00 | |
BZ Other receivables | 78 151.00 | 78 151.00 | 78 151.00 | |
CF Cash and cash equivalents | 5 952.00 | 5 952.00 | 5 952.00 | |
CJ TOTAL (II) | 88 608.00 | 88 608.00 | 88 608.00 | |
CO Grand total (0 to V) | 88 653.00 | 88 653.00 | 88 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 961.00 | 69 653.00 | -28 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 876.00 | -98 615.00 | -3 876.00 | |
DL TOTAL (I) | 77 162.00 | 81 039.00 | 77 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 661.00 | 387.00 | |
DX Trade payables and related accounts | 8 198.00 | 6 668.00 | 8 198.00 | |
DY Tax and social security liabilities | 2 906.00 | 31 061.00 | 2 906.00 | |
EA Other liabilities | 10 316.00 | |||
EC TOTAL (IV) | 11 490.00 | 48 706.00 | 11 490.00 | |
EE Grand total (I to V) | 88 653.00 | 129 745.00 | 88 653.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 8 516.00 | 8 516.00 | 8 516.00 | |
7B Total provisions for depreciation | 8 516.00 | 8 516.00 | 8 516.00 | |
7C Grand total | 8 516.00 | 8 516.00 | 8 516.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 387.00 | 387.00 | 387.00 | |
8B Suppliers and Related Accounts | 8 198.00 | 8 198.00 | 8 198.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 906.00 | 2 906.00 | 2 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 700.00 | 82 700.00 | 82 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 490.00 | 11 490.00 | 11 490.00 | |
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