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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | GOK |
| Siren | 878769280 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 2325 |
| Management number | 2019B00753 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 56.00 | 214.00 | 270.00 |
028 Tangible Assets | 13 260.00 | 2 528.00 | 10 732.00 | 13 260.00 |
044 Total Fixed Assets | 13 530.00 | 2 584.00 | 10 946.00 | 13 530.00 |
068 Receivables – Trade and related accounts | 28 297.00 | 28 297.00 | 28 297.00 | |
072 Receivables – Other | 7 357.00 | 7 357.00 | 7 357.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 36 284.00 | 36 284.00 | 36 284.00 | |
110 Total Assets | 49 814.00 | 2 584.00 | 47 230.00 | 49 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 054.00 | |||
142 Total Equity - Total I | 9 054.00 | |||
166 Suppliers and related accounts | 10 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 27 840.00 | |||
176 Total debts | 38 176.00 | |||
180 Liabilities Total | 47 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
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