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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : GLB ET B TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| Name | GLB ET B TRADING |
| Siren | 799913280 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009426 |
| Management number | 2014B00144 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530.00 | 1 530.00 | 1 530.00 | |
AR Technical installations, industrial equipment and tools | 5 600.00 | 559.00 | 5 041.00 | 5 600.00 |
AT Other tangible assets | 11 211.00 | 538.00 | 10 673.00 | 11 211.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 52 058.00 | 52 058.00 | 52 058.00 | |
BJ TOTAL (I) | 70 651.00 | 1 097.00 | 69 554.00 | 70 651.00 |
BT Goods | 100 990.00 | 100 990.00 | 100 990.00 | |
BX Customers and related accounts | 440 148.00 | 440 148.00 | 440 148.00 | |
BZ Other receivables | 21 221.00 | 21 221.00 | 21 221.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 191 027.00 | 191 027.00 | 191 027.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 753 412.00 | 753 412.00 | 753 412.00 | |
CO Grand total (0 to V) | 824 063.00 | 1 097.00 | 822 966.00 | 824 063.00 |
CP Shares due in less than one year | 52 058.00 | 52 058.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -244 335.00 | -22 098.00 | -244 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 044.00 | -222 237.00 | 400 044.00 | |
DL TOTAL (I) | 165 709.00 | -234 335.00 | 165 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 220.00 | 71 115.00 | 66 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 021.00 | 138 898.00 | 278 021.00 | |
DW Advances and down payments received on current orders | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 132 355.00 | 144 317.00 | 132 355.00 | |
DY Tax and social security liabilities | 131 917.00 | 52 603.00 | 131 917.00 | |
EA Other liabilities | 48 664.00 | 41 767.00 | 48 664.00 | |
EC TOTAL (IV) | 657 257.00 | 448 699.00 | 657 257.00 | |
EE Grand total (I to V) | 822 966.00 | 214 364.00 | 822 966.00 | |
EG Accrued income and payables due within one year | 649 474.00 | 448 699.00 | 649 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 436.00 | 71 115.00 | 58 436.00 | |
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