Grow your business safely with E-GLOBAL PRO
All the information you need about E-GLOBAL PRO to develop and secure your business in France
E
HOME >
CORPORATES
>
E-GLOBAL PRO >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : E-GLOBAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-16 | Partially confidential | 2020-06-30 | Complete |
| Name | E-GLOBAL PRO |
| Siren | 813871407 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 2381 |
| Management number | 2015B00898 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 BALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 225.00 | 11 409.00 | 18 815.00 | 30 225.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 30 862.00 | 11 409.00 | 19 452.00 | 30 862.00 |
068 Receivables – Trade and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 184 555.00 | 184 555.00 | 184 555.00 | |
092 Prepaid expenses | 13 013.00 | 13 013.00 | 13 013.00 | |
096 Total Current Assets + Prepaid Expenses | 206 843.00 | 206 843.00 | 206 843.00 | |
110 Total Assets | 237 705.00 | 11 409.00 | 226 296.00 | 237 705.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 14 490.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | 33 258.00 | |||
156 Loans and similar debts | 29 015.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 328.00 | |||
172 Other debts | 161 465.00 | |||
176 Total debts | 193 037.00 | |||
180 Liabilities Total | 226 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 350.00 | |||
195 Of which payables due in more than one year | 23 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 350.00 | 9 350.00 | ||
490 Total Fixed Assets (Gross Value) | 21 511.00 | 21 511.00 | ||
492 Total Fixed Assets (Increases) | 9 350.00 | 9 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
