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S HOME > CORPORATES > SAS GLORO-SOL > BALANCE SHEET ( 2020-04-10)

THE LIST OF BALANCE SHEET : SAS GLORO-SOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-10 Partially confidential 2017-12-31 Simplified
NameSAS GLORO-SOL
Siren527670293
Closing2017-12-31
Registry code 3501
Registration number 2906
Management number2010B01832
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35480 Guipry-Messac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 173 639.00 56 721.00 116 917.00 173 639.00
044 Total Fixed Assets 173 639.00 56 721.00 116 917.00 173 639.00
068 Receivables – Trade and related accounts 8 151.00 8 151.00 8 151.00
072 Receivables – Other 1 192.00 1 192.00 1 192.00
084 Cash 3 177.00 3 177.00 3 177.00
096 Total Current Assets + Prepaid Expenses 12 521.00 12 521.00 12 521.00
110 Total Assets 186 160.00 56 721.00 129 439.00 186 160.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -11 736.00
136 Profit for the Year 1 237.00
142 Total Equity - Total I -5 498.00
156 Loans and similar debts 124 002.00
166 Suppliers and related accounts 1 935.00
172 Other debts 9 000.00
176 Total debts 134 938.00
180 Liabilities Total 129 439.00
195 Of which payables due in more than one year 108 404.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 173 639.00 173 639.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 219.00 219.00

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