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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8025 |
| Management number | 2014B01851 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 17 198.00 | 17 198.00 | |
028 Tangible Assets | 20 803.00 | 7 344.00 | 13 459.00 | 20 803.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 159 450.00 | 24 542.00 | 134 908.00 | 159 450.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 15 649.00 | 15 649.00 | 15 649.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 22 542.00 | 22 542.00 | 22 542.00 | |
110 Total Assets | 181 992.00 | 24 542.00 | 157 449.00 | 181 992.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 610.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | -8 832.00 | |||
156 Loans and similar debts | 36 914.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 110.00 | |||
172 Other debts | 125 812.00 | |||
176 Total debts | 166 281.00 | |||
180 Liabilities Total | 157 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 899.00 | |||
195 Of which payables due in more than one year | 24 812.00 | |||
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