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THE LIST OF BALANCE SHEET : GLOW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-06 Partially confidential 2022-12-31 Complete
2022-05-19 Public 2021-12-31 Simplified
NameGLOW
Siren894315969
Closing2022-12-31
Registry code 9741
Registration number B2023/001124
Management number2021B00314
Activity code 9609Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97438 SAINTE-MARIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 9 243.00 1 913.00 7 330.00 9 243.00
BJ TOTAL (I) 9 243.00 1 913.00 7 330.00 9 243.00
BX Customers and related accounts 1 200.00 1 200.00 1 200.00
CF Cash and cash equivalents 1 628.00 1 628.00 1 628.00
CJ TOTAL (II) 2 828.00 2 828.00 2 828.00
CO Grand total (0 to V) 12 071.00 1 913.00 10 158.00 12 071.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 1 537.00 1 537.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 761.00 1 637.00 1 761.00
DL TOTAL (I) 4 398.00 2 637.00 4 398.00
DU Loans and Debts from Credit Institutions (3) 5 449.00 5 451.00 5 449.00
DY Tax and social security liabilities 311.00 274.00 311.00
EC TOTAL (IV) 5 760.00 5 725.00 5 760.00
EE Grand total (I to V) 10 158.00 8 362.00 10 158.00

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