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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : GO OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-06 | Partially confidential | 2016-11-30 | Complete |
| Name | GO OUEST |
| Siren | 530703776 |
| Closing | 2016-11-30 |
| Registry code | 7202 |
| Registration number | 2542 |
| Management number | 2011B00224 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Arnage |
| 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 | 18 771.00 | 18 136.00 | 635.00 | 18 771.00 |
AT Other tangible assets | 119 665.00 | 49 809.00 | 69 856.00 | 119 665.00 |
BH Other financial assets | 3 310.00 | 3 310.00 | 3 310.00 | |
BJ TOTAL (I) | 141 859.00 | 67 945.00 | 73 914.00 | 141 859.00 |
BT Goods | 300 458.00 | 300 458.00 | 300 458.00 | |
BV Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 18 715.00 | 18 715.00 | 18 715.00 | |
BZ Other receivables | 12 205.00 | 12 205.00 | 12 205.00 | |
CF Cash and cash equivalents | 6 999.00 | 6 999.00 | 6 999.00 | |
CH Prepaid expenses | 6 966.00 | 6 966.00 | 6 966.00 | |
CJ TOTAL (II) | 345 358.00 | 345 358.00 | 345 358.00 | |
CO Grand total (0 to V) | 487 217.00 | 67 945.00 | 419 272.00 | 487 217.00 |
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 929.00 | 3 929.00 | ||
DH Retained earnings | -16 133.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 886.00 | 20 062.00 | 14 886.00 | |
DL TOTAL (I) | 68 816.00 | 53 929.00 | 68 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 221.00 | 155 281.00 | 174 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 181.00 | 62 530.00 | 41 181.00 | |
DX Trade payables and related accounts | 75 650.00 | 115 117.00 | 75 650.00 | |
DY Tax and social security liabilities | 34 567.00 | 27 278.00 | 34 567.00 | |
EA Other liabilities | 23 601.00 | 1 510.00 | 23 601.00 | |
EB Prepaid income (2) | 1 236.00 | 1 236.00 | ||
EC TOTAL (IV) | 350 456.00 | 361 717.00 | 350 456.00 | |
EE Grand total (I to V) | 419 272.00 | 415 646.00 | 419 272.00 | |
EG Accrued income and payables due within one year | 335 149.00 | 325 225.00 | 335 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 084.00 | 32 796.00 | 71 084.00 | |
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