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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GONIGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | GONIGAM |
| Siren | 807661491 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6413 |
| Management number | 2014B01851 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 17 198.00 | 11 299.00 | 5 899.00 | 17 198.00 |
028 Tangible Assets | 13 759.00 | 2 615.00 | 11 144.00 | 13 759.00 |
040 Financial Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 152 356.00 | 13 914.00 | 138 442.00 | 152 356.00 |
050 Raw materials, supplies, in progress | 202.00 | 202.00 | 202.00 | |
060 Merchandise inventory | 2 636.00 | 2 636.00 | 2 636.00 | |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 10 774.00 | 10 774.00 | 10 774.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 17 482.00 | 17 482.00 | 17 482.00 | |
110 Total Assets | 169 838.00 | 13 914.00 | 155 924.00 | 169 838.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 826.00 | |||
136 Profit for the Year | -9 533.00 | |||
142 Total Equity - Total I | -6 859.00 | |||
156 Loans and similar debts | 60 050.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 097.00 | |||
172 Other debts | 97 171.00 | |||
176 Total debts | 162 783.00 | |||
180 Liabilities Total | 155 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 791.00 | |||
195 Of which payables due in more than one year | 48 466.00 | |||
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