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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : GOYACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-06-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | GOYACOM |
| Siren | 823033345 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 14885 |
| Management number | 2016B02147 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 REICHSTETT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 150 000.00 | 350 000.00 | 500 000.00 |
040 Financial Assets | 160.00 | 159.00 | 160.00 | |
044 Total Fixed Assets | 500 159.00 | 150 000.00 | 350 159.00 | 500 159.00 |
072 Receivables – Other | 160.00 | 159.00 | 160.00 | |
084 Cash | -31.00 | -31.00 | -31.00 | |
096 Total Current Assets + Prepaid Expenses | 129.00 | 128.00 | 129.00 | |
110 Total Assets | 500 288.00 | 150 000.00 | 350 287.00 | 500 288.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -122 521.00 | |||
136 Profit for the Year | -50 050.00 | |||
142 Total Equity - Total I | 327 430.00 | |||
156 Loans and similar debts | 17 210.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 4 167.00 | |||
176 Total debts | 22 857.00 | |||
180 Liabilities Total | 350 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 500 120.00 | 500 120.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
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