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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : GLOWEE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | GLOWEE CAPITAL |
| Siren | 851254300 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14320 |
| Management number | 2019B02436 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 197 600.00 | 197 600.00 | 197 600.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 197 602.00 | 197 602.00 | 197 602.00 | |
CU Other investments | 197 600.00 | 197 600.00 | 197 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 197 700.00 | 197 700.00 | 197 700.00 | |
DH Retained earnings | -3 185.00 | -1 534.00 | -3 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 828.00 | -1 651.00 | 828.00 | |
DL TOTAL (I) | 195 343.00 | 194 515.00 | 195 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 259.00 | 2 259.00 | 2 259.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
EC TOTAL (IV) | 2 259.00 | 3 459.00 | 2 259.00 | |
EE Grand total (I to V) | 197 602.00 | 197 974.00 | 197 602.00 | |
EG Accrued income and payables due within one year | 2 259.00 | 3 459.00 | 2 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -828.00 | |||
GF Total Operating Expenses (II) | -828.00 | |||
GG - OPERATING RESULT (I - II) | 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -828.00 | 1 651.00 | -828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 828.00 | -1 651.00 | 828.00 | |
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