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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GLOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | GLOB |
| Siren | 824598023 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14222 |
| Management number | 2016B02285 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 010 190.00 | 2 010 190.00 | 2 010 190.00 | |
044 Total Fixed Assets | 2 010 190.00 | 2 010 190.00 | 2 010 190.00 | |
068 Receivables – Trade and related accounts | 82.00 | 82.00 | 82.00 | |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 872.00 | 7 872.00 | 7 872.00 | |
110 Total Assets | 2 018 062.00 | 2 018 062.00 | 2 018 062.00 | |
120 Share or Individual Capital | 1 774 100.00 | |||
126 Legal Reserve | 1 665.00 | |||
132 Other Reserves | 324.00 | |||
134 Retained Earnings | -179 995.00 | |||
136 Profit for the Year | 45 836.00 | |||
142 Total Equity - Total I | 1 641 930.00 | |||
166 Suppliers and related accounts | 35 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 340 893.00 | |||
176 Total debts | 376 132.00 | |||
180 Liabilities Total | 2 018 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 867.00 | 6 779.00 | 3 867.00 | |
244 Taxes, duties and similar payments | 241.00 | 1 039.00 | 241.00 | |
264 Total operating expenses | 4 107.00 | 7 818.00 | 4 107.00 | |
270 Operating profit | -4 107.00 | -7 818.00 | -4 107.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 57.00 | 37.00 | 57.00 | |
310 Profit or loss | 45 836.00 | -7 855.00 | 45 836.00 | |
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