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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GLOBEX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | GLOBEX INTERNATIONAL |
| Siren | 432106755 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67756 |
| Management number | 2000B11198 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 61 143.00 | 61 143.00 | 61 143.00 | |
CJ TOTAL (II) | 61 143.00 | 61 143.00 | 61 143.00 | |
CO Grand total (0 to V) | 61 143.00 | 61 143.00 | 61 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 068.00 | 111 068.00 | 111 068.00 | |
DG Other reserves | 64.00 | 64.00 | 64.00 | |
DH Retained earnings | -47 430.00 | -44 143.00 | -47 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 843.00 | -3 287.00 | -4 843.00 | |
DL TOTAL (I) | 58 859.00 | 63 702.00 | 58 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
EA Other liabilities | 2 168.00 | 2 167.00 | 2 168.00 | |
EC TOTAL (IV) | 2 284.00 | 2 167.00 | 2 284.00 | |
EE Grand total (I to V) | 61 143.00 | 65 869.00 | 61 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 587.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 868.00 | |||
GG - OPERATING RESULT (I - II) | -4 868.00 | |||
GR Interest and similar expenses | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 843.00 | -3 287.00 | -4 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 2 284.00 | 2 284.00 | 2 284.00 | |
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