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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GLOSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GLOSER |
| Siren | 514845205 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13266 |
| Management number | 2010B01212 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 034.00 | 11 034.00 | 11 034.00 | |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 461 034.00 | 11 034.00 | 450 000.00 | 461 034.00 |
072 Receivables – Other | 20 994.00 | 20 994.00 | 20 994.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 994.00 | 20 994.00 | 20 994.00 | |
110 Total Assets | 482 028.00 | 11 034.00 | 470 994.00 | 482 028.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 461.00 | |||
172 Other debts | 465 825.00 | |||
176 Total debts | 468 994.00 | |||
180 Liabilities Total | 470 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 461 034.00 | 461 034.00 | ||
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