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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GLOBAL CLEAN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | GLOBAL CLEAN EUROPE |
| Siren | 830647574 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 5722 |
| Management number | 2017B00525 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 PLEUVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 43 904.00 | 30 733.00 | 13 171.00 | 43 904.00 |
072 Receivables – Other | 10 393.00 | 10 393.00 | 10 393.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 54 760.00 | 30 733.00 | 24 027.00 | 54 760.00 |
110 Total Assets | 54 760.00 | 30 733.00 | 24 027.00 | 54 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 873.00 | |||
136 Profit for the Year | -35 451.00 | |||
142 Total Equity - Total I | -54 325.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 394.00 | |||
172 Other debts | 76 394.00 | |||
176 Total debts | 78 352.00 | |||
180 Liabilities Total | 24 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 256.00 | |||
232 Total operating income excluding VAT | 1 256.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 51 632.00 | |||
240 Inventory changes (raw materials and supplies) | -43 904.00 | |||
242 Other external expenses | 4 575.00 | 12 951.00 | 4 575.00 | |
244 Taxes, duties and similar payments | 143.00 | 450.00 | 143.00 | |
256 Provisions | 30 733.00 | 30 733.00 | ||
264 Total operating expenses | 35 451.00 | 21 129.00 | 35 451.00 | |
270 Operating profit | -35 451.00 | -19 873.00 | -35 451.00 | |
310 Profit or loss | -35 451.00 | -19 873.00 | -35 451.00 | |
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