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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : GLOBAL'SOLUTION ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Complete |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | GLOBAL'SOLUTION ASSURANCE |
| Siren | 438750515 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/020217 |
| Management number | 2001B01654 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 136.00 | 5 523.00 | 33 613.00 | 39 136.00 |
AH Goodwill | 233 563.00 | 233 563.00 | 233 563.00 | |
AT Other tangible assets | 15 587.00 | 15 157.00 | 430.00 | 15 587.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 2 084.00 | 2 084.00 | 2 084.00 | |
BJ TOTAL (I) | 291 370.00 | 20 680.00 | 270 690.00 | 291 370.00 |
BZ Other receivables | 2 831.00 | 2 831.00 | 2 831.00 | |
CD Marketable securities | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 322 854.00 | 322 854.00 | 322 854.00 | |
CH Prepaid expenses | 6 070.00 | 6 070.00 | 6 070.00 | |
CJ TOTAL (II) | 331 942.00 | 331 942.00 | 331 942.00 | |
CO Grand total (0 to V) | 623 311.00 | 20 680.00 | 602 631.00 | 623 311.00 |
CP Shares due in less than one year | 2 084.00 | 2 084.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | 335 000.00 | |
DD Legal reserve (1) | 6 500.00 | 4 500.00 | 6 500.00 | |
DG Other reserves | 112 275.00 | 91 616.00 | 112 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 240.00 | 22 659.00 | 39 240.00 | |
DL TOTAL (I) | 493 015.00 | 453 775.00 | 493 015.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 625.00 | 5 625.00 | 5 625.00 | |
DW Advances and down payments received on current orders | 1 728.00 | 3 030.00 | 1 728.00 | |
DX Trade payables and related accounts | 14 260.00 | 5 430.00 | 14 260.00 | |
DY Tax and social security liabilities | 20 284.00 | 15 648.00 | 20 284.00 | |
EA Other liabilities | 57 719.00 | 80 562.00 | 57 719.00 | |
EC TOTAL (IV) | 99 616.00 | 110 295.00 | 99 616.00 | |
EE Grand total (I to V) | 602 631.00 | 574 070.00 | 602 631.00 | |
EI Including equity loans | 5 625.00 | 5 625.00 | ||
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