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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GLOWEE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | GLOWEE CAPITAL |
| Siren | 851254300 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14343 |
| Management number | 2019B02436 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 600.00 | 197 600.00 | 197 600.00 | |
044 Total Fixed Assets | 197 600.00 | 197 600.00 | 197 600.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 199 460.00 | 199 460.00 | 199 460.00 | |
120 Share or Individual Capital | 197 700.00 | |||
136 Profit for the Year | -1 533.00 | |||
142 Total Equity - Total I | 196 166.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 3 294.00 | |||
180 Liabilities Total | 199 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 1 533.00 | 1 533.00 | ||
270 Operating profit | -1 533.00 | -1 533.00 | ||
310 Profit or loss | -1 533.00 | -1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197 600.00 | 197 600.00 | ||
492 Total Fixed Assets (Increases) | 197 600.00 | 197 600.00 | ||
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