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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GOUTTELORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Complete |
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-08-04 | Public | 2020-08-31 | Simplified |
| 2020-03-31 | Public | 2019-08-31 | Simplified |
| 2020-02-13 | Public | 2018-08-31 | Simplified |
| Name | GOUTTELORE |
| Siren | 828130179 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2020/001486 |
| Management number | 2017B00325 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 182.00 | 368.00 | 814.00 | 1 182.00 |
044 Total Fixed Assets | 1 182.00 | 368.00 | 814.00 | 1 182.00 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 182.00 | 368.00 | 1 814.00 | 2 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 193.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 512.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 620.00 | |||
180 Liabilities Total | 1 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 208.00 | 208.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 424.00 | 424.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182.00 | 1 182.00 | ||
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