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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : GLOBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| Name | GLOBELLIE |
| Siren | 828308601 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1223 |
| Management number | 2017B00635 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 252.00 | 252.00 | |
AT Other tangible assets | 2 995.00 | 2 792.00 | 203.00 | 2 995.00 |
BJ TOTAL (I) | 3 247.00 | 2 792.00 | 455.00 | 3 247.00 |
BX Customers and related accounts | 5 226.00 | 5 226.00 | 5 226.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CD Marketable securities | 1 704.00 | 1 704.00 | 1 704.00 | |
CF Cash and cash equivalents | 10 848.00 | 10 848.00 | 10 848.00 | |
CH Prepaid expenses | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 19 037.00 | 19 037.00 | 19 037.00 | |
CO Grand total (0 to V) | 22 283.00 | 2 792.00 | 19 491.00 | 22 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 119.00 | 119.00 | 119.00 | |
DH Retained earnings | -494.00 | -494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 216.00 | -494.00 | 4 216.00 | |
DL TOTAL (I) | 6 841.00 | 2 625.00 | 6 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 834.00 | 4 172.00 | 3 834.00 | |
DW Advances and down payments received on current orders | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 2 599.00 | 879.00 | 2 599.00 | |
DY Tax and social security liabilities | 6 068.00 | 2 831.00 | 6 068.00 | |
EA Other liabilities | 1 102.00 | |||
EC TOTAL (IV) | 12 651.00 | 8 985.00 | 12 651.00 | |
EE Grand total (I to V) | 19 491.00 | 11 610.00 | 19 491.00 | |
EG Accrued income and payables due within one year | 12 651.00 | 8 985.00 | 12 651.00 | |
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