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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : GLOBAL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL CONSTRUCTION |
| Siren | 847687803 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000144 |
| Management number | 2019B00068 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
110 Total Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
176 Total debts | 1 699.00 | |||
180 Liabilities Total | 3 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 1 639.00 | 1 639.00 | ||
270 Operating profit | -1 634.00 | -1 634.00 | ||
310 Profit or loss | -1 634.00 | -1 634.00 | ||
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