Grow your business safely with GLOBAL ELECTRICS
All the information you need about GLOBAL ELECTRICS to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL ELECTRICS >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GLOBAL ELECTRICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | GLOBAL ELECTRICS |
| Siren | 535067326 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3936 |
| Management number | 2011B00688 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 047.00 | 5 047.00 | 5 047.00 | |
AR Technical installations, industrial equipment and tools | 87 104.00 | 64 183.00 | 22 920.00 | 87 104.00 |
AT Other tangible assets | 81 388.00 | 49 789.00 | 31 598.00 | 81 388.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 182 539.00 | 119 019.00 | 63 519.00 | 182 539.00 |
BL Raw materials, supplies | 8 060.00 | 8 060.00 | 8 060.00 | |
BN Goods in progress | 51 900.00 | 51 900.00 | 51 900.00 | |
BV Advances and down payments on orders | 78 121.00 | 78 121.00 | 78 121.00 | |
BX Customers and related accounts | 1 922 430.00 | 10 400.00 | 1 912 030.00 | 1 922 430.00 |
BZ Other receivables | 35 489.00 | 35 489.00 | 35 489.00 | |
CF Cash and cash equivalents | 435 538.00 | 435 538.00 | 435 538.00 | |
CH Prepaid expenses | 5 519.00 | 5 519.00 | 5 519.00 | |
CJ TOTAL (II) | 2 537 059.00 | 10 400.00 | 2 526 659.00 | 2 537 059.00 |
CO Grand total (0 to V) | 2 719 599.00 | 129 419.00 | 2 590 179.00 | 2 719 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 437.00 | 1 437.00 | 1 437.00 | |
DH Retained earnings | 251 441.00 | 81 201.00 | 251 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 883.00 | 170 240.00 | 57 883.00 | |
DJ Investment subsidies | 1 879.00 | 3 363.00 | 1 879.00 | |
DL TOTAL (I) | 356 642.00 | 300 242.00 | 356 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 779 432.00 | 48 393.00 | 779 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 893.00 | 4 682.00 | 100 893.00 | |
DW Advances and down payments received on current orders | 205 168.00 | 199 412.00 | 205 168.00 | |
DX Trade payables and related accounts | 745 352.00 | 611 663.00 | 745 352.00 | |
DY Tax and social security liabilities | 402 483.00 | 427 825.00 | 402 483.00 | |
EA Other liabilities | 207.00 | 2 408.00 | 207.00 | |
EC TOTAL (IV) | 2 233 537.00 | 1 294 385.00 | 2 233 537.00 | |
EE Grand total (I to V) | 2 590 179.00 | 1 594 628.00 | 2 590 179.00 | |
EI Including equity loans | 100 893.00 | 100 893.00 | ||
all companies in France
Complete and comprehensive database.
