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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : GLOBAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | GLOBAL GESTION |
| Siren | 849322664 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17669 |
| Management number | 2019B01073 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 537.00 | 31.00 | 1 506.00 | 1 537.00 |
BJ TOTAL (I) | 1 537.00 | 31.00 | 1 506.00 | 1 537.00 |
BX Customers and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
BZ Other receivables | 5 337.00 | 5 337.00 | 5 337.00 | |
CF Cash and cash equivalents | 28 238.00 | 28 238.00 | 28 238.00 | |
CJ TOTAL (II) | 45 216.00 | 45 216.00 | 45 216.00 | |
CO Grand total (0 to V) | 46 753.00 | 31.00 | 46 722.00 | 46 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 829.00 | 4 829.00 | ||
DL TOTAL (I) | 5 329.00 | 5 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 211.00 | ||
DX Trade payables and related accounts | 28 747.00 | 28 747.00 | ||
DY Tax and social security liabilities | 12 434.00 | 12 434.00 | ||
EC TOTAL (IV) | 41 392.00 | 41 392.00 | ||
EE Grand total (I to V) | 46 722.00 | 46 722.00 | ||
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