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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : GLOBANET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2015-12-31 | Complete |
| Name | GLOBANET DEVELOPPEMENT |
| Siren | 808977334 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 27402 |
| Management number | 2015B00207 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 850.00 | 850.00 | 850.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 25 569.00 | 25 569.00 | 25 569.00 | |
CJ TOTAL (II) | 28 035.00 | 28 035.00 | 28 035.00 | |
CO Grand total (0 to V) | 28 035.00 | 28 035.00 | 28 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 12 738.00 | 12 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 038.00 | 13 038.00 | ||
DL TOTAL (I) | 16 038.00 | 16 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 270.00 | ||
DX Trade payables and related accounts | 5 100.00 | 5 100.00 | ||
DY Tax and social security liabilities | 6 570.00 | 6 570.00 | ||
EB Prepaid income (2) | 1 523.00 | 1 523.00 | ||
EC TOTAL (IV) | 11 998.00 | 11 998.00 | ||
EE Grand total (I to V) | 28 035.00 | 28 035.00 | ||
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