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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SARL GO ET LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GO ET LAND |
| Siren | 792464299 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 268 |
| Management number | 2013B00950 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 000.00 | 304 000.00 | 304 000.00 | |
AJ Other Intangible Assets | 39 370.00 | 39 370.00 | 39 370.00 | |
AR Technical installations, industrial equipment and tools | 22 140.00 | 22 140.00 | 22 140.00 | |
AT Other tangible assets | 51 877.00 | 49 522.00 | 2 355.00 | 51 877.00 |
BH Other financial assets | 13 258.00 | 13 258.00 | 13 258.00 | |
BJ TOTAL (I) | 430 729.00 | 111 032.00 | 319 698.00 | 430 729.00 |
BT Goods | 8 516.00 | 8 516.00 | 8 516.00 | |
BX Customers and related accounts | 2 465.00 | 2 465.00 | 2 465.00 | |
BZ Other receivables | 26 642.00 | 26 642.00 | 26 642.00 | |
CF Cash and cash equivalents | 9 504.00 | 9 504.00 | 9 504.00 | |
CH Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 49 442.00 | 49 442.00 | 49 442.00 | |
CO Grand total (0 to V) | 480 171.00 | 111 032.00 | 369 140.00 | 480 171.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -67 895.00 | -78 365.00 | -67 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 629.00 | 10 470.00 | 3 629.00 | |
DL TOTAL (I) | -24 266.00 | -27 895.00 | -24 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 953.00 | 158 865.00 | 138 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 402.00 | 119 604.00 | 143 402.00 | |
DW Advances and down payments received on current orders | 58.00 | 58.00 | 58.00 | |
DX Trade payables and related accounts | 71 509.00 | 75 420.00 | 71 509.00 | |
DY Tax and social security liabilities | 39 484.00 | 37 567.00 | 39 484.00 | |
EA Other liabilities | 5 333.00 | |||
EC TOTAL (IV) | 393 405.00 | 396 847.00 | 393 405.00 | |
EE Grand total (I to V) | 369 140.00 | 368 952.00 | 369 140.00 | |
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