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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : GLOBO CONNECT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GLOBO CONNECT FRANCE |
| Siren | 514075423 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1555 |
| Management number | 2012B00431 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 090.00 | 5 478.00 | 6 611.00 | 12 090.00 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 803.00 | 696.00 | 1 500.00 |
AT Other tangible assets | 18 853.00 | 10 788.00 | 8 064.00 | 18 853.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 845.00 | 1 845.00 | 1 845.00 | |
BJ TOTAL (I) | 34 288.00 | 17 069.00 | 17 218.00 | 34 288.00 |
BT Goods | 9 413.00 | 9 413.00 | 9 413.00 | |
BX Customers and related accounts | 321 700.00 | 321 700.00 | 321 700.00 | |
BZ Other receivables | 85 595.00 | 85 595.00 | 85 595.00 | |
CF Cash and cash equivalents | 4 147.00 | 4 147.00 | 4 147.00 | |
CH Prepaid expenses | 50 533.00 | 50 533.00 | 50 533.00 | |
CJ TOTAL (II) | 471 390.00 | 471 390.00 | 471 390.00 | |
CO Grand total (0 to V) | 505 678.00 | 17 069.00 | 488 608.00 | 505 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 223 670.00 | 210 399.00 | 223 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 392.00 | 13 270.00 | -5 392.00 | |
DL TOTAL (I) | 284 278.00 | 289 670.00 | 284 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 741.00 | 1 053.00 | 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 365.00 | 15 354.00 | 7 365.00 | |
DX Trade payables and related accounts | 96 723.00 | 73 831.00 | 96 723.00 | |
DY Tax and social security liabilities | 66 990.00 | 51 336.00 | 66 990.00 | |
EA Other liabilities | 121.00 | |||
EB Prepaid income (2) | 32 510.00 | 88 128.00 | 32 510.00 | |
EC TOTAL (IV) | 204 330.00 | 229 826.00 | 204 330.00 | |
EE Grand total (I to V) | 488 608.00 | 519 497.00 | 488 608.00 | |
EG Accrued income and payables due within one year | 204 330.00 | 229 826.00 | 204 330.00 | |
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