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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GLOBAL IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| Name | GLOBAL IMPORT |
| Siren | 822330585 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002814 |
| Management number | 2016B01052 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 302.00 | 801.00 | 2 501.00 | 3 302.00 |
BJ TOTAL (I) | 3 302.00 | 801.00 | 2 501.00 | 3 302.00 |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 3 402.00 | 801.00 | 2 601.00 | 3 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -290.00 | -290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -822.00 | -290.00 | -822.00 | |
DL TOTAL (I) | -1 012.00 | -190.00 | -1 012.00 | |
DY Tax and social security liabilities | 150.00 | |||
EA Other liabilities | 3 613.00 | 3 302.00 | 3 613.00 | |
EC TOTAL (IV) | 3 613.00 | 3 452.00 | 3 613.00 | |
EE Grand total (I to V) | 2 601.00 | 3 262.00 | 2 601.00 | |
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