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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : GLOBAL COMMERCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | GLOBAL COMMERCE SAS |
| Siren | 878620335 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57385 |
| Management number | 2019B10343 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 193.00 | 7 193.00 | 7 193.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 8 845.00 | 8 845.00 | 8 845.00 | |
110 Total Assets | 8 845.00 | 8 845.00 | 8 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 454.00 | |||
136 Profit for the Year | -2 675.00 | |||
142 Total Equity - Total I | -9 129.00 | |||
166 Suppliers and related accounts | 12 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 756.00 | |||
172 Other debts | 5 095.00 | |||
176 Total debts | 17 974.00 | |||
180 Liabilities Total | 8 845.00 | |||
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