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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : GLOBAL ACTING 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | GLOBAL ACTING 27 |
| Siren | 884394164 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6956 |
| Management number | 2020B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27330 La Neuve-Lyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 584.00 | 9 584.00 | 9 584.00 | |
044 Total Fixed Assets | 9 584.00 | 9 584.00 | 9 584.00 | |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 12 717.00 | 12 717.00 | 12 717.00 | |
110 Total Assets | 22 301.00 | 22 301.00 | 22 301.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 788.00 | |||
136 Profit for the Year | 8 112.00 | |||
142 Total Equity - Total I | 16 400.00 | |||
172 Other debts | 5 901.00 | |||
176 Total debts | 5 901.00 | |||
180 Liabilities Total | 22 301.00 | |||
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