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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : GLOBANET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2015-12-31 | Complete |
| Name | GLOBANET DEVELOPPEMENT |
| Siren | 808977334 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22934 |
| Management number | 2015B00207 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 722.00 | 26 722.00 | 26 722.00 | |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 55 375.00 | 55 375.00 | 55 375.00 | |
CJ TOTAL (II) | 83 531.00 | 83 531.00 | 83 531.00 | |
CO Grand total (0 to V) | 83 531.00 | 83 531.00 | 83 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 40 582.00 | 32 863.00 | 40 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 263.00 | 7 719.00 | 13 263.00 | |
DL TOTAL (I) | 57 145.00 | 43 882.00 | 57 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 65.00 | 66.00 | |
DW Advances and down payments received on current orders | 2 099.00 | |||
DX Trade payables and related accounts | 8 304.00 | 3 943.00 | 8 304.00 | |
DY Tax and social security liabilities | 8 428.00 | 3 196.00 | 8 428.00 | |
EB Prepaid income (2) | 9 588.00 | 8 283.00 | 9 588.00 | |
EC TOTAL (IV) | 26 386.00 | 17 587.00 | 26 386.00 | |
EE Grand total (I to V) | 83 531.00 | 61 469.00 | 83 531.00 | |
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