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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : E-GLOBAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-16 | Partially confidential | 2020-06-30 | Complete |
| Name | E-GLOBAL PRO |
| Siren | 813871407 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 11979 |
| Management number | 2015B00898 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 BALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 874.00 | 6 272.00 | 14 602.00 | 20 874.00 |
BJ TOTAL (I) | 21 512.00 | 6 272.00 | 15 239.00 | 21 512.00 |
BV Advances and down payments on orders | 2 152.00 | 2 152.00 | 2 152.00 | |
BX Customers and related accounts | 19 037.00 | 19 037.00 | 19 037.00 | |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 188 300.00 | 188 300.00 | 188 300.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 211 872.00 | 211 872.00 | 211 872.00 | |
CO Grand total (0 to V) | 233 384.00 | 6 272.00 | 227 111.00 | 233 384.00 |
CU Other investments | 637.00 | 637.00 | 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 10 976.00 | 23 952.00 | 10 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 514.00 | -12 975.00 | 3 514.00 | |
DL TOTAL (I) | 34 490.00 | 30 976.00 | 34 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 550.00 | 150 684.00 | 152 550.00 | |
DX Trade payables and related accounts | 2 932.00 | 2 823.00 | 2 932.00 | |
DY Tax and social security liabilities | 7 139.00 | 6 811.00 | 7 139.00 | |
EC TOTAL (IV) | 192 621.00 | 160 318.00 | 192 621.00 | |
EE Grand total (I to V) | 227 111.00 | 191 294.00 | 227 111.00 | |
EG Accrued income and payables due within one year | 162 621.00 | 160 318.00 | 162 621.00 | |
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