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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GLYCINES DE BAGNERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-03-31 | Simplified |
| Name | GLYCINES DE BAGNERES |
| Siren | 844357384 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 22752 |
| Management number | 2018B07071 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 319 967.00 | 319 967.00 | 319 967.00 | |
096 Total Current Assets + Prepaid Expenses | 319 967.00 | 319 967.00 | 319 967.00 | |
110 Total Assets | 319 967.00 | 319 967.00 | 319 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 890.00 | |||
142 Total Equity - Total I | -6 890.00 | |||
156 Loans and similar debts | 246 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 900.00 | |||
172 Other debts | 79 900.00 | |||
176 Total debts | 326 857.00 | |||
180 Liabilities Total | 319 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 319 967.00 | 319 967.00 | ||
236 Inventory change (goods) | -319 967.00 | -319 967.00 | ||
242 Other external expenses | 4 014.00 | 4 014.00 | ||
244 Taxes, duties and similar payments | 3 876.00 | 3 876.00 | ||
264 Total operating expenses | 7 890.00 | 7 890.00 | ||
270 Operating profit | -7 890.00 | -7 890.00 | ||
310 Profit or loss | -7 890.00 | -7 890.00 | ||
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