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G HOME > CORPORATES > GOYAVIER > BALANCE SHEET ( 2018-10-23)

THE LIST OF BALANCE SHEET : GOYAVIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-26 Public 2016-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
NameGOYAVIER
Siren420735201
Closing2017-12-31
Registry code 9712
Registration number 2540
Management number1998B00723
Activity code 5510Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97122 BAIE MAHAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 96 000.00 96 000.00 96 000.00
044 Total Fixed Assets 96 000.00 96 000.00 96 000.00
110 Total Assets 96 000.00 96 000.00 96 000.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -490 387.00
136 Profit for the Year -922.00
142 Total Equity - Total I -483 687.00
166 Suppliers and related accounts 759.00
169 Other debts including current accounts of partners for fiscal year N 577 750.00
172 Other debts 578 928.00
176 Total debts 579 687.00
180 Liabilities Total 96 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 759.00 759.00
243 (including business tax) 163.00 163.00
244 Taxes, duties and similar payments 163.00 163.00
264 Total operating expenses 922.00 922.00
270 Operating profit -922.00 -922.00
310 Profit or loss -922.00 -922.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 96 000.00 96 000.00

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