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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : GlobalFi Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-28 | Partially confidential | 2020-12-31 | Complete |
| Name | GlobalFi Consulting |
| Siren | 883117616 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 34165 |
| Management number | 2020B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 Achères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 736.00 | 10 999.00 | 20 737.00 | 31 736.00 |
BJ TOTAL (I) | 31 736.00 | 10 999.00 | 20 737.00 | 31 736.00 |
BX Customers and related accounts | 33 591.00 | 33 591.00 | 33 591.00 | |
BZ Other receivables | 3 467.00 | 3 467.00 | 3 467.00 | |
CF Cash and cash equivalents | 99 420.00 | 99 420.00 | 99 420.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 136 478.00 | 136 478.00 | 136 478.00 | |
CO Grand total (0 to V) | 168 215.00 | 10 999.00 | 157 216.00 | 168 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 25 288.00 | 25 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 532.00 | 75 288.00 | 46 532.00 | |
DL TOTAL (I) | 72 821.00 | 76 288.00 | 72 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 985.00 | 18 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | |||
DX Trade payables and related accounts | 1 680.00 | 803.00 | 1 680.00 | |
DY Tax and social security liabilities | 15 485.00 | 31 917.00 | 15 485.00 | |
EA Other liabilities | 48 244.00 | 48 244.00 | ||
EC TOTAL (IV) | 84 395.00 | 33 277.00 | 84 395.00 | |
EE Grand total (I to V) | 157 216.00 | 109 566.00 | 157 216.00 | |
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