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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : GLAC'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | GLAC'ART |
| Siren | 538510850 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 10179 |
| Management number | 2011B09175 |
| Activity code | 1052Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 109 963.00 | 98 359.00 | 11 604.00 | 109 963.00 |
AR Technical installations, industrial equipment and tools | 78 135.00 | 77 717.00 | 417.00 | 78 135.00 |
AT Other tangible assets | 10 114.00 | 10 065.00 | 49.00 | 10 114.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 072.00 | 2 072.00 | 2 072.00 | |
BJ TOTAL (I) | 210 700.00 | 186 542.00 | 24 157.00 | 210 700.00 |
BL Raw materials, supplies | 924.00 | 924.00 | 924.00 | |
BR Intermediate and finished products | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 7 217.00 | 7 217.00 | 7 217.00 | |
CD Marketable securities | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 53 339.00 | 53 339.00 | 53 339.00 | |
CJ TOTAL (II) | 63 495.00 | 63 495.00 | 63 495.00 | |
CO Grand total (0 to V) | 274 195.00 | 186 542.00 | 87 653.00 | 274 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 18 412.00 | 18 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 312.00 | -1 312.00 | ||
DL TOTAL (I) | 25 350.00 | 25 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 950.00 | 22 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 266.00 | 25 266.00 | ||
DX Trade payables and related accounts | 7 502.00 | 7 502.00 | ||
DY Tax and social security liabilities | 6 583.00 | 6 583.00 | ||
EC TOTAL (IV) | 62 302.00 | 62 302.00 | ||
EE Grand total (I to V) | 87 653.00 | 87 653.00 | ||
EG Accrued income and payables due within one year | 44 296.00 | 44 296.00 | ||
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