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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GO N SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2013-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | GO N SEA |
| Siren | 539065722 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4063 |
| Management number | 2012B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 340.00 | 4 816.00 | 2 524.00 | 7 340.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 389.00 | 4 816.00 | 5 573.00 | 10 389.00 |
050 Raw materials, supplies, in progress | 12 504.00 | 12 504.00 | 12 504.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 7 130.00 | 7 130.00 | 7 130.00 | |
084 Cash | 16 784.00 | 16 784.00 | 16 784.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 663.00 | 44 663.00 | 44 663.00 | |
110 Total Assets | 55 052.00 | 4 816.00 | 50 236.00 | 55 052.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -6 067.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 10 535.00 | |||
164 Advances and down payments received on current orders | 259.00 | |||
166 Suppliers and related accounts | 9 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 861.00 | |||
172 Other debts | 30 277.00 | |||
176 Total debts | 39 701.00 | |||
180 Liabilities Total | 50 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 389.00 | 10 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 729.00 | 14 729.00 | ||
378 Amount of deductible VAT on goods and services | 7 747.00 | 7 747.00 | ||
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