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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : P FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GOOVE |
| Siren | 805240157 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103591 |
| Management number | 2018B03158 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 600.00 | 31 333.00 | 6 267.00 | 37 600.00 |
BJ TOTAL (I) | 37 600.00 | 31 333.00 | 6 267.00 | 37 600.00 |
BZ Other receivables | 2 311.00 | 2 311.00 | 2 311.00 | |
CF Cash and cash equivalents | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 4 471.00 | 4 471.00 | 4 471.00 | |
CO Grand total (0 to V) | 42 071.00 | 31 333.00 | 10 738.00 | 42 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -32 161.00 | -23 230.00 | -32 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 307.00 | -8 932.00 | 15 307.00 | |
DL TOTAL (I) | 3 145.00 | -12 161.00 | 3 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 31 157.00 | 4 500.00 | |
DX Trade payables and related accounts | 1 532.00 | 600.00 | 1 532.00 | |
DY Tax and social security liabilities | 360.00 | 200.00 | 360.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 7 593.00 | 33 157.00 | 7 593.00 | |
EE Grand total (I to V) | 10 738.00 | 20 996.00 | 10 738.00 | |
EG Accrued income and payables due within one year | 7 593.00 | 33 157.00 | 7 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 094.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FY Salaries and Wages | 5 224.00 | |||
FZ Social Security Contributions | 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 520.00 | |||
GF Total Operating Expenses (II) | 17 751.00 | |||
GG - OPERATING RESULT (I - II) | -17 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 33 057.00 | 33 057.00 | ||
HD Total exceptional income (VII) | 33 057.00 | 33 057.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 33 057.00 | 33 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 057.00 | 135.00 | 33 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 751.00 | 9 067.00 | 17 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 307.00 | -8 932.00 | 15 307.00 | |
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