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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GO IN R&D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | GO IN R&D |
| Siren | 750721813 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 45120 |
| Management number | 2012B02529 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 1 116.00 | 757.00 | 1 873.00 |
044 Total Fixed Assets | 1 873.00 | 1 116.00 | 757.00 | 1 873.00 |
068 Receivables – Trade and related accounts | 29 921.00 | 7 152.00 | 22 768.00 | 29 921.00 |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 8 232.00 | 8 232.00 | 8 232.00 | |
096 Total Current Assets + Prepaid Expenses | 40 203.00 | 7 152.00 | 33 051.00 | 40 203.00 |
110 Total Assets | 42 076.00 | 8 268.00 | 33 808.00 | 42 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 139.00 | |||
136 Profit for the Year | 14 062.00 | |||
142 Total Equity - Total I | 10 923.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 21 155.00 | |||
176 Total debts | 22 885.00 | |||
180 Liabilities Total | 33 808.00 | |||
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