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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GLOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | GLOB |
| Siren | 824598023 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7542 |
| Management number | 2016B02285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160 000.00 | 172 000.00 | 1 988 000.00 | 2 160 000.00 |
044 Total Fixed Assets | 2 160 000.00 | 172 000.00 | 1 988 000.00 | 2 160 000.00 |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 2 160 060.00 | 172 000.00 | 1 988 060.00 | 2 160 060.00 |
120 Share or Individual Capital | 2 160 000.00 | |||
136 Profit for the Year | -172 140.00 | |||
142 Total Equity - Total I | 1 987 860.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 1 988 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 140.00 | 140.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
294 Financial expenses | 172 000.00 | 172 000.00 | ||
310 Profit or loss | -172 140.00 | -172 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 160 000.00 | 2 160 000.00 | ||
492 Total Fixed Assets (Increases) | 2 160 000.00 | 2 160 000.00 | ||
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