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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : GLOBAL METAL WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | GLOBAL METAL WORKS |
| Siren | 820466035 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 3418 |
| Management number | 2016B00696 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 182 000.00 | 2 182 000.00 | 2 182 000.00 | |
084 Cash | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
110 Total Assets | 2 185 914.00 | 2 185 914.00 | 2 185 914.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | -4 618.00 | |||
142 Total Equity - Total I | 1 995 382.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
172 Other debts | 186 560.00 | |||
176 Total debts | 190 532.00 | |||
180 Liabilities Total | 2 185 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 618.00 | 4 618.00 | ||
264 Total operating expenses | 4 618.00 | 4 618.00 | ||
270 Operating profit | -4 618.00 | -4 618.00 | ||
310 Profit or loss | -4 618.00 | -4 618.00 | ||
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