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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : GLOBAL INVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| Name | GLOBAL INVENTIONS |
| Siren | 481911824 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16354 |
| Management number | 2017B00712 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 96 269.00 | 46 874.00 | 49 395.00 | 96 269.00 |
BH Other financial assets | 4 110.00 | 4 110.00 | 4 110.00 | |
BJ TOTAL (I) | 306 400.00 | 46 874.00 | 259 526.00 | 306 400.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 99 470.00 | 28 795.00 | 70 675.00 | 99 470.00 |
BZ Other receivables | 19 084.00 | 19 084.00 | 19 084.00 | |
CF Cash and cash equivalents | 21 826.00 | 21 826.00 | 21 826.00 | |
CH Prepaid expenses | 22 713.00 | 22 713.00 | 22 713.00 | |
CJ TOTAL (II) | 167 095.00 | 28 795.00 | 138 300.00 | 167 095.00 |
CO Grand total (0 to V) | 473 495.00 | 75 669.00 | 397 825.00 | 473 495.00 |
CP Shares due in less than one year | 4 110.00 | 4 110.00 | ||
CR Shares due in more than one year | 23 756.00 | 23 756.00 | ||
CU Other investments | 206 021.00 | 206 021.00 | 206 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 1 532.00 | 9 000.00 | |
DH Retained earnings | 170 875.00 | 100 215.00 | 170 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 714.00 | 78 127.00 | 18 714.00 | |
DL TOTAL (I) | 288 589.00 | 269 875.00 | 288 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 705.00 | 13 527.00 | 2 705.00 | |
DX Trade payables and related accounts | 55 430.00 | 56 529.00 | 55 430.00 | |
DY Tax and social security liabilities | 48 799.00 | 48 298.00 | 48 799.00 | |
EA Other liabilities | 2 301.00 | 2 301.00 | ||
EC TOTAL (IV) | 109 236.00 | 118 354.00 | 109 236.00 | |
EE Grand total (I to V) | 397 825.00 | 388 228.00 | 397 825.00 | |
EG Accrued income and payables due within one year | 109 236.00 | 118 193.00 | 109 236.00 | |
EI Including equity loans | 2 705.00 | 2 705.00 | ||
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