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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SARL GO ET LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GO ET LAND |
| Siren | 792464299 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18913 |
| Management number | 2013B00950 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 000.00 | 304 000.00 | 304 000.00 | |
AJ Other Intangible Assets | 39 370.00 | 39 370.00 | 39 370.00 | |
AR Technical installations, industrial equipment and tools | 22 140.00 | 22 140.00 | 22 140.00 | |
AT Other tangible assets | 51 877.00 | 42 572.00 | 9 305.00 | 51 877.00 |
BH Other financial assets | 13 258.00 | 13 258.00 | 13 258.00 | |
BJ TOTAL (I) | 430 729.00 | 104 082.00 | 326 648.00 | 430 729.00 |
BT Goods | 8 516.00 | 8 516.00 | 8 516.00 | |
BX Customers and related accounts | 1 319.00 | 1 319.00 | 1 319.00 | |
BZ Other receivables | 28 084.00 | 28 084.00 | 28 084.00 | |
CF Cash and cash equivalents | 4 385.00 | 4 385.00 | 4 385.00 | |
CJ TOTAL (II) | 42 304.00 | 42 304.00 | 42 304.00 | |
CO Grand total (0 to V) | 473 034.00 | 104 082.00 | 368 952.00 | 473 034.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -78 365.00 | -92 455.00 | -78 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 470.00 | 14 090.00 | 10 470.00 | |
DL TOTAL (I) | -27 895.00 | -38 365.00 | -27 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 865.00 | 178 777.00 | 158 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 604.00 | 92 598.00 | 119 604.00 | |
DW Advances and down payments received on current orders | 58.00 | 58.00 | 58.00 | |
DX Trade payables and related accounts | 70 420.00 | 67 204.00 | 70 420.00 | |
DY Tax and social security liabilities | 37 567.00 | 54 536.00 | 37 567.00 | |
EA Other liabilities | 5 333.00 | 14 138.00 | 5 333.00 | |
EC TOTAL (IV) | 396 847.00 | 427 342.00 | 396 847.00 | |
EE Grand total (I to V) | 368 952.00 | 388 977.00 | 368 952.00 | |
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