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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : LA GOËLE MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA GOËLE MULTI-SERVICES |
| Siren | 839759263 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3409 |
| Management number | 2018B01134 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 1 583.00 | 6 333.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 1 583.00 | 6 333.00 | 7 917.00 |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
088 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 9 597.00 | 1 583.00 | 8 014.00 | 9 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 104.00 | |||
136 Profit for the Year | 3 680.00 | |||
142 Total Equity - Total I | 5 784.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 2 230.00 | |||
180 Liabilities Total | 8 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 917.00 | 7 917.00 | ||
492 Total Fixed Assets (Increases) | 7 917.00 | 7 917.00 | ||
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