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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GLOBAL INVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| Name | GLOBAL INVENTIONS |
| Siren | 481911824 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2075 |
| Management number | 2017B00712 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 103 859.00 | 53 852.00 | 50 007.00 | 103 859.00 |
BH Other financial assets | 4 110.00 | 4 110.00 | 4 110.00 | |
BJ TOTAL (I) | 167 984.00 | 53 852.00 | 114 132.00 | 167 984.00 |
BV Advances and down payments on orders | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 131 792.00 | 20 880.00 | 110 912.00 | 131 792.00 |
BZ Other receivables | 5 931.00 | 5 931.00 | 5 931.00 | |
CF Cash and cash equivalents | 19 477.00 | 19 477.00 | 19 477.00 | |
CH Prepaid expenses | 8 012.00 | 8 012.00 | 8 012.00 | |
CJ TOTAL (II) | 170 412.00 | 20 880.00 | 149 532.00 | 170 412.00 |
CO Grand total (0 to V) | 338 396.00 | 74 735.00 | 263 664.00 | 338 396.00 |
CP Shares due in less than one year | 4 110.00 | 4 110.00 | ||
CR Shares due in more than one year | 23 756.00 | 23 756.00 | ||
CU Other investments | 60 015.00 | 60 015.00 | 60 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 189 589.00 | 170 875.00 | 189 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144 116.00 | 18 714.00 | -144 116.00 | |
DL TOTAL (I) | 144 473.00 | 288 589.00 | 144 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 2 705.00 | 279.00 | |
DW Advances and down payments received on current orders | 410.00 | 410.00 | ||
DX Trade payables and related accounts | 78 477.00 | 55 430.00 | 78 477.00 | |
DY Tax and social security liabilities | 37 782.00 | 48 799.00 | 37 782.00 | |
EA Other liabilities | 2 243.00 | 2 301.00 | 2 243.00 | |
EC TOTAL (IV) | 119 191.00 | 109 236.00 | 119 191.00 | |
EE Grand total (I to V) | 263 664.00 | 397 825.00 | 263 664.00 | |
EG Accrued income and payables due within one year | 118 781.00 | 109 236.00 | 118 781.00 | |
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