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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GOUPIL ETUDES TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-11 | Partially confidential | 2021-01-31 | Simplified |
| 2020-07-29 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-12 | Public | 2019-01-31 | Simplified |
| Name | GOUPIL ETUDES TECHNIQUES |
| Siren | 834876443 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2020/023289 |
| Management number | 2018B00611 |
| Activity code | 7112B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 971.00 | 280.00 | 1 251.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 4 755.00 | 971.00 | 3 784.00 | 4 755.00 |
068 Receivables – Trade and related accounts | 7 175.00 | 7 175.00 | 7 175.00 | |
072 Receivables – Other | 6 143.00 | 6 143.00 | 6 143.00 | |
084 Cash | 5 055.00 | 5 055.00 | 5 055.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 18 610.00 | 18 610.00 | 18 610.00 | |
110 Total Assets | 23 365.00 | 971.00 | 22 394.00 | 23 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 20 249.00 | |||
176 Total debts | 20 366.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 504.00 | 3 504.00 | ||
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