Grow your business safely with LES GLAIS
All the information you need about LES GLAIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES GLAIS >
BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : LES GLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LES GLAIS |
| Siren | 527675300 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1895 |
| Management number | 2010B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 995.00 | 124 583.00 | 23 412.00 | 147 995.00 |
040 Financial Assets | 226 825.00 | 226 825.00 | 226 825.00 | |
044 Total Fixed Assets | 374 820.00 | 124 583.00 | 250 237.00 | 374 820.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 13 607.00 | 13 607.00 | 13 607.00 | |
110 Total Assets | 388 427.00 | 124 583.00 | 263 844.00 | 388 427.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 132 571.00 | |||
134 Retained Earnings | -10 938.00 | |||
136 Profit for the Year | 10 712.00 | |||
142 Total Equity - Total I | 133 335.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 911.00 | |||
172 Other debts | 127 911.00 | |||
176 Total debts | 130 509.00 | |||
180 Liabilities Total | 263 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 781.00 | 24 781.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 782.00 | 24 782.00 | ||
242 Other external expenses | 10 179.00 | 10 179.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
264 Total operating expenses | 14 070.00 | 14 070.00 | ||
270 Operating profit | 10 712.00 | 10 712.00 | ||
310 Profit or loss | 10 712.00 | 10 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 372 680.00 | 372 680.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
all companies in France
Complete and comprehensive database.
