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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : GovHe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-19 | Partially confidential | 2016-11-30 | Complete |
| Name | GovHe |
| Siren | 801942830 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 21311 |
| Management number | 2014B09163 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 101.00 | 2 551.00 | 7 550.00 | 10 101.00 |
BH Other financial assets | 60 030.00 | 60 030.00 | 60 030.00 | |
BJ TOTAL (I) | 70 131.00 | 2 551.00 | 67 580.00 | 70 131.00 |
BX Customers and related accounts | 208 759.00 | 208 759.00 | 208 759.00 | |
BZ Other receivables | 137 674.00 | 137 674.00 | 137 674.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 89 526.00 | 89 526.00 | 89 526.00 | |
CJ TOTAL (II) | 435 958.00 | 435 958.00 | 435 958.00 | |
CO Grand total (0 to V) | 506 090.00 | 2 551.00 | 503 538.00 | 506 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 66 031.00 | 66 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 422.00 | 256 008.00 | 8 422.00 | |
DL TOTAL (I) | 85 453.00 | 266 008.00 | 85 453.00 | |
DW Advances and down payments received on current orders | 970.00 | 1 460.00 | 970.00 | |
DX Trade payables and related accounts | 235 639.00 | 151 048.00 | 235 639.00 | |
DY Tax and social security liabilities | 179 746.00 | 261 059.00 | 179 746.00 | |
EA Other liabilities | 1 730.00 | 6 598.00 | 1 730.00 | |
EC TOTAL (IV) | 418 085.00 | 420 165.00 | 418 085.00 | |
EE Grand total (I to V) | 503 538.00 | 686 173.00 | 503 538.00 | |
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