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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GLOBOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GLOBOLDING |
| Siren | 314820580 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22690 |
| Management number | 1997B03299 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92806 PUTEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 303.00 | 27 303.00 | 27 303.00 | |
BZ Other receivables | 11 770.00 | 11 770.00 | 11 770.00 | |
CF Cash and cash equivalents | 30 461.00 | 30 461.00 | 30 461.00 | |
CJ TOTAL (II) | 42 231.00 | 42 231.00 | 42 231.00 | |
CO Grand total (0 to V) | 69 534.00 | 69 534.00 | 69 534.00 | |
CU Other investments | 27 303.00 | 27 303.00 | 27 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 34 073.00 | 34 073.00 | ||
DH Retained earnings | 9 245.00 | 9 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 769.00 | -21 769.00 | ||
DL TOTAL (I) | 65 549.00 | 65 549.00 | ||
DX Trade payables and related accounts | 3 885.00 | 3 885.00 | ||
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 3 985.00 | 3 985.00 | ||
EE Grand total (I to V) | 69 534.00 | 69 534.00 | ||
EG Accrued income and payables due within one year | 3 985.00 | 3 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 555.00 | |||
GF Total Operating Expenses (II) | 29 555.00 | |||
GG - OPERATING RESULT (I - II) | -29 555.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 557.00 | |||
GL Other interest and similar income | 230.00 | |||
GP Total financial income (V) | 7 787.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 787.00 | 7 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 555.00 | 29 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 769.00 | -21 769.00 | ||
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