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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GLORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-08-31 | Simplified |
| Name | GLORI |
| Siren | 894560523 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 24334 |
| Management number | 2021B01088 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 568.00 | 1 662.00 | 2 230.00 |
044 Total Fixed Assets | 2 230.00 | 568.00 | 1 662.00 | 2 230.00 |
068 Receivables – Trade and related accounts | 15 460.00 | 15 460.00 | 15 460.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 5 515.00 | 5 515.00 | 5 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 208.00 | 22 208.00 | 22 208.00 | |
110 Total Assets | 24 438.00 | 568.00 | 23 870.00 | 24 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 408.00 | |||
142 Total Equity - Total I | 17 408.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
172 Other debts | 4 822.00 | |||
176 Total debts | 6 462.00 | |||
180 Liabilities Total | 23 870.00 | |||
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