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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : GLOBAL ROOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| Name | GLOBAL ROOT HOLDING |
| Siren | 907703672 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 18494 |
| Management number | 2021B03564 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 217.00 | 38 217.00 | 38 217.00 | |
044 Total Fixed Assets | 38 217.00 | 38 217.00 | 38 217.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
096 Total Current Assets + Prepaid Expenses | 9 986.00 | 9 986.00 | 9 986.00 | |
110 Total Assets | 48 203.00 | 48 203.00 | 48 203.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 36 385.00 | |||
142 Total Equity - Total I | 46 385.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
176 Total debts | 1 818.00 | |||
180 Liabilities Total | 48 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 632.00 | 3 632.00 | ||
264 Total operating expenses | 3 632.00 | 3 632.00 | ||
270 Operating profit | -3 632.00 | -3 632.00 | ||
280 Financial income | 40 017.00 | 40 017.00 | ||
310 Profit or loss | 36 385.00 | 36 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 217.00 | 38 217.00 | ||
492 Total Fixed Assets (Increases) | 38 217.00 | 38 217.00 | ||
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