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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : GLORIMED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GLORIMED CONSULTING |
| Siren | 800984304 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2653 |
| Management number | 2017B00319 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Tuchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 637.00 | 7 637.00 | 7 637.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 7 691.00 | 7 637.00 | 53.00 | 7 691.00 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
080 Sellable securities | 4 006.00 | 4 006.00 | 4 006.00 | |
084 Cash | 8 668.00 | 8 668.00 | 8 668.00 | |
096 Total Current Assets + Prepaid Expenses | 13 635.00 | 13 635.00 | 13 635.00 | |
110 Total Assets | 21 325.00 | 7 637.00 | 13 688.00 | 21 325.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -33 735.00 | |||
136 Profit for the Year | 17 565.00 | |||
142 Total Equity - Total I | 3 830.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 013.00 | |||
172 Other debts | 4 258.00 | |||
176 Total debts | 9 858.00 | |||
180 Liabilities Total | 13 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 690.00 | 7 690.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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