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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GOYAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | GOYAU |
| Siren | 792783334 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8596 |
| Management number | 2013B01083 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 667.00 | 2 059.00 | 3 608.00 | 5 667.00 |
BB Receivables related to investments | 25 578.00 | 25 578.00 | 25 578.00 | |
BJ TOTAL (I) | 595 048.00 | 2 059.00 | 592 989.00 | 595 048.00 |
BX Customers and related accounts | 8 146.00 | 8 146.00 | 8 146.00 | |
BZ Other receivables | 118 951.00 | 118 951.00 | 118 951.00 | |
CD Marketable securities | 31 997.00 | 31 997.00 | 31 997.00 | |
CF Cash and cash equivalents | 105 488.00 | 105 488.00 | 105 488.00 | |
CJ TOTAL (II) | 264 581.00 | 264 581.00 | 264 581.00 | |
CO Grand total (0 to V) | 859 629.00 | 2 059.00 | 857 570.00 | 859 629.00 |
CU Other investments | 563 803.00 | 563 803.00 | 563 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 638 550.00 | 638 550.00 | ||
DD Legal reserve (1) | 15 323.00 | 15 323.00 | ||
DG Other reserves | 94 000.00 | 94 000.00 | ||
DH Retained earnings | 145.00 | 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 665.00 | 65 665.00 | ||
DK Regulated provisions | 172.00 | 172.00 | ||
DL TOTAL (I) | 813 855.00 | 813 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 102.00 | 9 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 217.00 | 23 217.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 9 522.00 | 9 522.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 43 715.00 | 43 715.00 | ||
EE Grand total (I to V) | 857 570.00 | 857 570.00 | ||
EG Accrued income and payables due within one year | 43 715.00 | 43 715.00 | ||
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