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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : GOZAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | GOZAP |
| Siren | 792904492 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 4921 |
| Management number | 2013B00770 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77133 Féricy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 14 649.00 | 9 944.00 | 4 706.00 | 14 649.00 |
AT Other tangible assets | 634 191.00 | 363 557.00 | 270 634.00 | 634 191.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 653 341.00 | 373 501.00 | 279 840.00 | 653 341.00 |
BL Raw materials, supplies | 9 106.00 | 9 106.00 | 9 106.00 | |
BP Services in progress | ||||
BZ Other receivables | 69 106.00 | 69 106.00 | 69 106.00 | |
CF Cash and cash equivalents | 258 798.00 | 258 798.00 | 258 798.00 | |
CH Prepaid expenses | 5 444.00 | 5 444.00 | 5 444.00 | |
CJ TOTAL (II) | 342 453.00 | 342 453.00 | 342 453.00 | |
CO Grand total (0 to V) | 995 794.00 | 373 501.00 | 622 293.00 | 995 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 85 761.00 | 45 839.00 | 85 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 266.00 | 39 922.00 | 4 266.00 | |
DL TOTAL (I) | 91 127.00 | 86 861.00 | 91 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 105.00 | 113 784.00 | 58 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 357.00 | 150 525.00 | 250 357.00 | |
DX Trade payables and related accounts | 23 061.00 | 32 614.00 | 23 061.00 | |
DY Tax and social security liabilities | 36 952.00 | 41 960.00 | 36 952.00 | |
EA Other liabilities | 162 692.00 | 232 009.00 | 162 692.00 | |
EC TOTAL (IV) | 531 166.00 | 570 893.00 | 531 166.00 | |
EE Grand total (I to V) | 622 293.00 | 657 754.00 | 622 293.00 | |
EG Accrued income and payables due within one year | 531 166.00 | 513 298.00 | 531 166.00 | |
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