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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : GLUBBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| Name | GLUBBAR |
| Siren | 889314878 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8047 |
| Management number | 2020B08379 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 363.00 | 363.00 | 363.00 | |
CO Grand total (0 to V) | 363.00 | 363.00 | 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 589.00 | -3 409.00 | -4 589.00 | |
DL TOTAL (I) | -4 589.00 | -3 409.00 | -4 589.00 | |
DX Trade payables and related accounts | 8 361.00 | 3 445.00 | 8 361.00 | |
EC TOTAL (IV) | 8 361.00 | 3 445.00 | 8 361.00 | |
EE Grand total (I to V) | 3 772.00 | 36.00 | 3 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 589.00 | |||
GF Total Operating Expenses (II) | 4 589.00 | |||
GG - OPERATING RESULT (I - II) | -4 589.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 589.00 | 3 409.00 | 4 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 589.00 | -3 409.00 | -4 589.00 | |
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