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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : GOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | GOBAT |
| Siren | 537930968 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34335 |
| Management number | 2011B08450 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 Neuilly-sur-Seine Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 704.00 | 17 627.00 | 42 077.00 | 59 704.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 60 428.00 | 17 627.00 | 42 801.00 | 60 428.00 |
064 Advances and down payments on orders | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 78 113.00 | 78 113.00 | 78 113.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 88 061.00 | 88 061.00 | 88 061.00 | |
110 Total Assets | 148 489.00 | 17 627.00 | 130 862.00 | 148 489.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 61 310.00 | |||
136 Profit for the Year | 39 056.00 | |||
142 Total Equity - Total I | 104 766.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 24 896.00 | |||
176 Total debts | 26 096.00 | |||
180 Liabilities Total | 130 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 292.00 | |||
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