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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GLOBAL CLEAN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | GLOBAL CLEAN EUROPE |
| Siren | 830647574 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 1677 |
| Management number | 2017B00525 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 PLEUVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 43 904.00 | 31 969.00 | 11 935.00 | 43 904.00 |
BZ Other receivables | 10 521.00 | 10 521.00 | 10 521.00 | |
CF Cash and cash equivalents | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 54 697.00 | 31 969.00 | 22 728.00 | 54 697.00 |
CO Grand total (0 to V) | 54 697.00 | 31 969.00 | 22 728.00 | 54 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -55 325.00 | -19 873.00 | -55 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 862.00 | -35 451.00 | -2 862.00 | |
DL TOTAL (I) | -57 187.00 | -54 325.00 | -57 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 893.00 | 76 394.00 | 76 893.00 | |
DX Trade payables and related accounts | 3 022.00 | 1 958.00 | 3 022.00 | |
EC TOTAL (IV) | 79 914.00 | 78 352.00 | 79 914.00 | |
EE Grand total (I to V) | 22 728.00 | 24 027.00 | 22 728.00 | |
EG Accrued income and payables due within one year | 79 914.00 | 78 352.00 | 79 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 676.00 | 676.00 | 676.00 | |
FJ Net sales | 676.00 | 676.00 | 676.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 30 733.00 | |||
FR Total operating income (I) | 31 409.00 | |||
FW Other purchases and external expenses | 2 302.00 | |||
FX Taxes, duties, and similar payments | ||||
GC Operating Expenses - Current Assets: Provisions | 31 969.00 | |||
GF Total Operating Expenses (II) | 34 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 409.00 | 31 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 271.00 | 35 451.00 | 34 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 862.00 | -35 451.00 | -2 862.00 | |
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