Grow your business safely with GONIGAM
All the information you need about GONIGAM to develop and secure your business in France
G
HOME >
CORPORATES
>
GONIGAM >
BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7073 |
| Management number | 2014B01851 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 | 17 031.00 | 167.00 | 17 198.00 |
028 Tangible Assets | 14 904.00 | 4 718.00 | 10 186.00 | 14 904.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 153 551.00 | 21 750.00 | 131 801.00 | 153 551.00 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
060 Merchandise inventory | 2 764.00 | 2 764.00 | 2 764.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 790.00 | 3 790.00 | 3 790.00 | |
084 Cash | 13 026.00 | 13 026.00 | 13 026.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 20 239.00 | 20 239.00 | 20 239.00 | |
110 Total Assets | 173 789.00 | 21 750.00 | 152 040.00 | 173 789.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 359.00 | |||
136 Profit for the Year | -1 251.00 | |||
142 Total Equity - Total I | -8 110.00 | |||
156 Loans and similar debts | 48 620.00 | |||
166 Suppliers and related accounts | 3 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 714.00 | |||
172 Other debts | 107 687.00 | |||
176 Total debts | 160 150.00 | |||
180 Liabilities Total | 152 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
193 Of which financial assets due in less than one year | 1 448.00 | |||
195 Of which payables due in more than one year | 36 780.00 | |||
all companies in France
Complete and comprehensive database.
