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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : GOECHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Complete |
| 2021-11-05 | Public | 2021-03-31 | Complete |
| 2021-01-11 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Complete |
| 2018-12-12 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | GOECHALA |
| Siren | 822734935 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/007768 |
| Management number | 2016B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY-MONTCEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 026 000.00 | 1 026 000.00 | 1 026 000.00 | |
BX Customers and related accounts | 52 200.00 | 52 200.00 | 52 200.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 19 682.00 | 19 682.00 | 19 682.00 | |
CJ TOTAL (II) | 72 394.00 | 72 394.00 | 72 394.00 | |
CO Grand total (0 to V) | 1 098 394.00 | 1 098 394.00 | 1 098 394.00 | |
CU Other investments | 1 026 000.00 | 1 026 000.00 | 1 026 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 026 000.00 | 1 026 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141.00 | 141.00 | ||
DL TOTAL (I) | 1 026 141.00 | 1 026 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 271.00 | 48 271.00 | ||
DX Trade payables and related accounts | 3 075.00 | 3 075.00 | ||
DY Tax and social security liabilities | 20 866.00 | 20 866.00 | ||
EC TOTAL (IV) | 72 253.00 | 72 253.00 | ||
EE Grand total (I to V) | 1 098 394.00 | 1 098 394.00 | ||
EI Including equity loans | 48 271.00 | 48 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 000.00 | 87 000.00 | 87 000.00 | |
FJ Net sales | 87 000.00 | 87 000.00 | 87 000.00 | |
FR Total operating income (I) | 87 000.00 | |||
FW Other purchases and external expenses | 5 071.00 | |||
FX Taxes, duties, and similar payments | 3 920.00 | |||
FY Salaries and Wages | 50 012.00 | |||
FZ Social Security Contributions | 27 832.00 | |||
GF Total Operating Expenses (II) | 86 834.00 | |||
GG - OPERATING RESULT (I - II) | 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 000.00 | 87 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 859.00 | 86 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141.00 | 141.00 | ||
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