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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : Glen&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | Glen&Co |
| Siren | 812028082 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038029 |
| Management number | 2015B02021 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 87 500.00 | 87 500.00 | 87 500.00 | |
BZ Other receivables | 35 778.00 | 35 778.00 | 35 778.00 | |
CF Cash and cash equivalents | 1 501.00 | 1 501.00 | 1 501.00 | |
CJ TOTAL (II) | 37 279.00 | 37 279.00 | 37 279.00 | |
CO Grand total (0 to V) | 124 779.00 | 124 779.00 | 124 779.00 | |
CU Other investments | 87 500.00 | 87 500.00 | 87 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 500.00 | 1 000.00 | 88 500.00 | |
DH Retained earnings | -45 990.00 | -42 103.00 | -45 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 137.00 | -3 887.00 | -7 137.00 | |
DL TOTAL (I) | 35 373.00 | -44 990.00 | 35 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 489.00 | 42 812.00 | 83 489.00 | |
DX Trade payables and related accounts | 5 917.00 | 2 684.00 | 5 917.00 | |
DY Tax and social security liabilities | 6.00 | |||
EC TOTAL (IV) | 89 405.00 | 45 502.00 | 89 405.00 | |
EE Grand total (I to V) | 124 779.00 | 512.00 | 124 779.00 | |
EG Accrued income and payables due within one year | 89 405.00 | 45 502.00 | 89 405.00 | |
EI Including equity loans | 83 489.00 | 83 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 931.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FZ Social Security Contributions | 1 040.00 | |||
GF Total Operating Expenses (II) | 7 137.00 | |||
GG - OPERATING RESULT (I - II) | -7 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 137.00 | 3 887.00 | 7 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 137.00 | -3 887.00 | -7 137.00 | |
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