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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GLAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | GLAZ |
| Siren | 879262434 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27551 |
| Management number | 2022B03077 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 344.00 | 597.00 | 12 747.00 | 13 344.00 |
AT Other tangible assets | 20 000.00 | 3 130.00 | 16 870.00 | 20 000.00 |
AX Advances and down payments | 90 898.00 | 90 898.00 | 90 898.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 138 757.00 | 4 906.00 | 133 851.00 | 138 757.00 |
BZ Other receivables | 30 942.00 | 30 942.00 | 30 942.00 | |
CB Subscribed and called capital, not paid | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 40 581.00 | 40 581.00 | 40 581.00 | |
CJ TOTAL (II) | 181 523.00 | 181 523.00 | 181 523.00 | |
CO Grand total (0 to V) | 320 279.00 | 4 906.00 | 315 374.00 | 320 279.00 |
CX Development or Research and Development Expenses | 14 500.00 | 1 179.00 | 13 321.00 | 14 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 220 000.00 | 335 000.00 | |
DH Retained earnings | -2 315.00 | -2 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 889.00 | -2 315.00 | -18 889.00 | |
DL TOTAL (I) | 313 796.00 | 217 685.00 | 313 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 5 017.00 | 217.00 | |
DX Trade payables and related accounts | 1 340.00 | 960.00 | 1 340.00 | |
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 1 578.00 | 5 977.00 | 1 578.00 | |
EE Grand total (I to V) | 315 374.00 | 223 662.00 | 315 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 167.00 | |||
GB Operating Expenses - Provisions | 3 722.00 | |||
GF Total Operating Expenses (II) | 18 889.00 | |||
GG - OPERATING RESULT (I - II) | -18 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 889.00 | 2 315.00 | 18 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 889.00 | -2 315.00 | -18 889.00 | |
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