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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87318 |
| Management number | 2000B11198 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| 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 | 36 993.00 | 36 993.00 | 36 993.00 | |
CJ TOTAL (II) | 36 993.00 | 36 993.00 | 36 993.00 | |
CO Grand total (0 to V) | 36 993.00 | 36 993.00 | 36 993.00 | |
| 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 | |
DD Legal reserve (1) | 64.00 | 64.00 | ||
DG Other reserves | 64.00 | |||
DH Retained earnings | -16 370.00 | -10 435.00 | -16 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 026.00 | -5 934.00 | -3 026.00 | |
DL TOTAL (I) | 33 864.00 | 36 890.00 | 33 864.00 | |
EA Other liabilities | 3 129.00 | 2 403.00 | 3 129.00 | |
EC TOTAL (IV) | 3 129.00 | 2 403.00 | 3 129.00 | |
EE Grand total (I to V) | 36 993.00 | 39 294.00 | 36 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 845.00 | |||
GF Total Operating Expenses (II) | 2 845.00 | |||
GG - OPERATING RESULT (I - II) | -2 845.00 | |||
GK Income from other securities and fixed asset receivables | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 13.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 039.00 | 5 947.00 | 3 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 026.00 | -5 934.00 | -3 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 129.00 | 3 129.00 | 3 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 129.00 | 3 129.00 | 3 129.00 | |
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