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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : HOLDING GLOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-09-30 | Complete |
| Name | HOLDING GLOB |
| Siren | 839433273 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2021/003701 |
| Management number | 2018B00257 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BISSEZEELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 990.00 | 9 990.00 | 9 990.00 | |
BZ Other receivables | 41 765.00 | 41 765.00 | 41 765.00 | |
CF Cash and cash equivalents | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 42 169.00 | 42 169.00 | 42 169.00 | |
CO Grand total (0 to V) | 52 159.00 | 52 159.00 | 52 159.00 | |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -445.00 | -445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -445.00 | -445.00 | ||
DL TOTAL (I) | 55.00 | 55.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 105.00 | 52 105.00 | ||
EC TOTAL (IV) | 52 105.00 | 52 105.00 | ||
EE Grand total (I to V) | 52 159.00 | 52 159.00 | ||
EG Accrued income and payables due within one year | 52 105.00 | 52 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 444.00 | |||
GF Total Operating Expenses (II) | 444.00 | |||
GG - OPERATING RESULT (I - II) | -444.00 | |||
GL Other interest and similar income | 871.00 | |||
GP Total financial income (V) | 871.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 872.00 | 872.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 445.00 | 445.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -445.00 | -445.00 | ||
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