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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ROBBA MYRIAM - GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ROBBA MYRIAM - GLAMOUR |
| Siren | 877855924 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002571 |
| Management number | 2019B00283 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 340.00 | 348.00 | 992.00 | 1 340.00 |
AH Goodwill | 58 042.00 | 58 042.00 | 58 042.00 | |
AT Other tangible assets | 67 141.00 | 27 107.00 | 40 035.00 | 67 141.00 |
BH Other financial assets | 745.00 | 745.00 | 745.00 | |
BJ TOTAL (I) | 127 268.00 | 27 455.00 | 99 814.00 | 127 268.00 |
BL Raw materials, supplies | 4 393.00 | 4 393.00 | 4 393.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 18 522.00 | 18 522.00 | 18 522.00 | |
CJ TOTAL (II) | 24 278.00 | 24 278.00 | 24 278.00 | |
CO Grand total (0 to V) | 151 546.00 | 27 455.00 | 124 092.00 | 151 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 5 546.00 | 2 892.00 | 5 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 624.00 | 2 654.00 | 6 624.00 | |
DJ Investment subsidies | 13 354.00 | 13 354.00 | ||
DL TOTAL (I) | 105 523.00 | 85 546.00 | 105 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 622.00 | 12 963.00 | 7 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 475.00 | 1 437.00 | 4 475.00 | |
DX Trade payables and related accounts | 2 185.00 | 8 438.00 | 2 185.00 | |
DY Tax and social security liabilities | 4 285.00 | 5 834.00 | 4 285.00 | |
EC TOTAL (IV) | 18 568.00 | 28 672.00 | 18 568.00 | |
EE Grand total (I to V) | 124 092.00 | 114 218.00 | 124 092.00 | |
EI Including equity loans | 4 475.00 | 4 475.00 | ||
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