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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GLOBAL CONSORTIUM EFFICIANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL CONSORTIUM EFFICIANCY |
| Siren | 790061675 |
| Closing | 2020-09-30 |
| Registry code | 6001 |
| Registration number | 1129 |
| Management number | 2012B00683 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60130 NOURARD LE FRANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 187.00 | 7 187.00 | 7 187.00 | |
044 Total Fixed Assets | 7 187.00 | 7 187.00 | 7 187.00 | |
068 Receivables – Trade and related accounts | 22 887.00 | 22 887.00 | 22 887.00 | |
072 Receivables – Other | 12 489.00 | 12 489.00 | 12 489.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 36 413.00 | 36 413.00 | 36 413.00 | |
110 Total Assets | 43 600.00 | 43 600.00 | 43 600.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -785.00 | |||
136 Profit for the Year | 3 038.00 | |||
142 Total Equity - Total I | 3 753.00 | |||
166 Suppliers and related accounts | 27 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 351.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 39 847.00 | |||
180 Liabilities Total | 43 600.00 | |||
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