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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : GLAMHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GLAMHOUSE |
| Siren | 534345913 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 1056 |
| Management number | 2011B00945 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 360.00 | 1 360.00 | 1 360.00 | |
AR Technical installations, industrial equipment and tools | 6 681.00 | 5 282.00 | 1 399.00 | 6 681.00 |
AT Other tangible assets | 383 553.00 | 104 141.00 | 279 412.00 | 383 553.00 |
BH Other financial assets | 11 170.00 | 11 170.00 | 11 170.00 | |
BJ TOTAL (I) | 402 797.00 | 110 783.00 | 292 013.00 | 402 797.00 |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 17 251.00 | 17 251.00 | 17 251.00 | |
BX Customers and related accounts | 158 127.00 | 48 031.00 | 110 096.00 | 158 127.00 |
BZ Other receivables | 162 946.00 | 162 946.00 | 162 946.00 | |
CF Cash and cash equivalents | 743.00 | 743.00 | 743.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 349 322.00 | 48 031.00 | 301 291.00 | 349 322.00 |
CO Grand total (0 to V) | 752 119.00 | 158 814.00 | 593 305.00 | 752 119.00 |
CP Shares due in less than one year | 11 170.00 | 11 170.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 144 021.00 | 137 262.00 | 144 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 354.00 | 16 758.00 | 6 354.00 | |
DL TOTAL (I) | 155 875.00 | 159 521.00 | 155 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 209.00 | 82 510.00 | 57 209.00 | |
DW Advances and down payments received on current orders | 16 826.00 | |||
DX Trade payables and related accounts | 102 382.00 | 77 844.00 | 102 382.00 | |
DY Tax and social security liabilities | 45 980.00 | 61 299.00 | 45 980.00 | |
EA Other liabilities | 231 858.00 | 237 595.00 | 231 858.00 | |
EC TOTAL (IV) | 437 430.00 | 476 074.00 | 437 430.00 | |
EE Grand total (I to V) | 593 305.00 | 635 595.00 | 593 305.00 | |
EG Accrued income and payables due within one year | 437 430.00 | 476 074.00 | 437 430.00 | |
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