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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GLOBEX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | GLOBEX INTERNATIONAL |
| Siren | 432106755 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65769 |
| Management number | 2000B11198 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 39 294.00 | 39 294.00 | 39 294.00 | |
CJ TOTAL (II) | 39 294.00 | 39 294.00 | 39 294.00 | |
CO Grand total (0 to V) | 39 294.00 | 39 294.00 | 39 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 196.00 | 53 196.00 | 53 196.00 | |
DG Other reserves | 64.00 | 64.00 | 64.00 | |
DH Retained earnings | -10 435.00 | -7 314.00 | -10 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 934.00 | -3 122.00 | -5 934.00 | |
DL TOTAL (I) | 36 890.00 | 42 824.00 | 36 890.00 | |
EA Other liabilities | 2 403.00 | 1 362.00 | 2 403.00 | |
EC TOTAL (IV) | 2 403.00 | 1 362.00 | 2 403.00 | |
EE Grand total (I to V) | 39 294.00 | 44 186.00 | 39 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 13.00 | |||
FW Other purchases and external expenses | 5 752.00 | |||
FZ Social Security Contributions | 195.00 | |||
GF Total Operating Expenses (II) | 5 947.00 | |||
GG - OPERATING RESULT (I - II) | -5 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | 13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 947.00 | 3 122.00 | 5 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 934.00 | -3 122.00 | -5 934.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 2 403.00 | 2 403.00 | 2 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 403.00 | 2 403.00 | 2 403.00 | |
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