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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : GLOBAL ELECTRICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | GLOBAL ELECTRICS |
| Siren | 535067326 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2627 |
| Management number | 2011B00688 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 047.00 | 5 047.00 | 5 047.00 | |
AR Technical installations, industrial equipment and tools | 73 806.00 | 50 299.00 | 23 507.00 | 73 806.00 |
AT Other tangible assets | 77 612.00 | 30 215.00 | 47 396.00 | 77 612.00 |
BH Other financial assets | 11 800.00 | 11 800.00 | 11 800.00 | |
BJ TOTAL (I) | 168 265.00 | 85 561.00 | 82 704.00 | 168 265.00 |
BL Raw materials, supplies | 14 312.00 | 14 312.00 | 14 312.00 | |
BN Goods in progress | 47 912.00 | 47 912.00 | 47 912.00 | |
BV Advances and down payments on orders | 3 305.00 | 3 305.00 | 3 305.00 | |
BX Customers and related accounts | 1 356 838.00 | 12 938.00 | 1 343 899.00 | 1 356 838.00 |
BZ Other receivables | 40 380.00 | 40 380.00 | 40 380.00 | |
CF Cash and cash equivalents | 51 680.00 | 51 680.00 | 51 680.00 | |
CH Prepaid expenses | 10 433.00 | 10 433.00 | 10 433.00 | |
CJ TOTAL (II) | 1 524 863.00 | 12 938.00 | 1 511 924.00 | 1 524 863.00 |
CO Grand total (0 to V) | 1 693 128.00 | 98 500.00 | 1 594 628.00 | 1 693 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 437.00 | 1 437.00 | 1 437.00 | |
DH Retained earnings | 81 201.00 | 81 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 240.00 | 81 201.00 | 170 240.00 | |
DJ Investment subsidies | 3 363.00 | 4 847.00 | 3 363.00 | |
DL TOTAL (I) | 300 242.00 | 131 486.00 | 300 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 393.00 | 15 998.00 | 48 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 682.00 | 14 797.00 | 4 682.00 | |
DW Advances and down payments received on current orders | 199 412.00 | 10 360.00 | 199 412.00 | |
DX Trade payables and related accounts | 611 663.00 | 89 454.00 | 611 663.00 | |
DY Tax and social security liabilities | 427 825.00 | 169 449.00 | 427 825.00 | |
EA Other liabilities | 2 408.00 | 24 196.00 | 2 408.00 | |
EC TOTAL (IV) | 1 294 385.00 | 324 256.00 | 1 294 385.00 | |
EE Grand total (I to V) | 1 594 628.00 | 455 742.00 | 1 594 628.00 | |
EG Accrued income and payables due within one year | 1 071 686.00 | 305 285.00 | 1 071 686.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 209.00 | 12 209.00 | ||
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