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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Etablissement GOKELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | Etablissement GOKELAERE |
| Siren | 815234687 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49290 |
| Management number | 2015B26285 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24.00 | 24.00 | 24.00 | |
AH Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
AR Technical installations, industrial equipment and tools | 800.00 | 228.00 | 572.00 | 800.00 |
AT Other tangible assets | 1 289.00 | 1 289.00 | 1 289.00 | |
BJ TOTAL (I) | 4 513.00 | 1 541.00 | 2 972.00 | 4 513.00 |
BX Customers and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
BZ Other receivables | 1 576.00 | 1 576.00 | 1 576.00 | |
CF Cash and cash equivalents | 18 336.00 | 18 336.00 | 18 336.00 | |
CJ TOTAL (II) | 23 676.00 | 23 676.00 | 23 676.00 | |
CO Grand total (0 to V) | 28 189.00 | 1 541.00 | 26 648.00 | 28 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 17 664.00 | 8 796.00 | 17 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 307.00 | 8 868.00 | -2 307.00 | |
DL TOTAL (I) | 19 757.00 | 22 064.00 | 19 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 69.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | 389.00 | |
DX Trade payables and related accounts | 3 939.00 | 4 810.00 | 3 939.00 | |
DY Tax and social security liabilities | 2 426.00 | 3 221.00 | 2 426.00 | |
EA Other liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 6 891.00 | 8 489.00 | 6 891.00 | |
EE Grand total (I to V) | 26 648.00 | 30 553.00 | 26 648.00 | |
EG Accrued income and payables due within one year | 6 891.00 | 8 489.00 | 6 891.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 513.00 | 4 513.00 | ||
I4 DECREASES Grand Total | 4 513.00 | |||
IO DECREASES Total including other intangible assets | 2 424.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 089.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 424.00 | 2 424.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 089.00 | 2 089.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 381.00 | 160.00 | 1 381.00 | |
PE DEPRECIATION Total including other intangible assets | 24.00 | 24.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 357.00 | 160.00 | 1 357.00 | |
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