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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GONIGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | GONIGAM |
| Siren | 807661491 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10487 |
| Management number | 2014B01851 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 22 134.00 | 13 159.00 | 8 976.00 | 22 134.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 143 583.00 | 13 159.00 | 130 424.00 | 143 583.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
060 Merchandise inventory | 2 747.00 | 2 747.00 | 2 747.00 | |
072 Receivables – Other | 12 238.00 | 12 238.00 | 12 238.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 24 450.00 | 24 450.00 | 24 450.00 | |
110 Total Assets | 168 033.00 | 13 159.00 | 154 874.00 | 168 033.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 826.00 | |||
136 Profit for the Year | -893.00 | |||
142 Total Equity - Total I | -26 219.00 | |||
156 Loans and similar debts | 26 776.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 320.00 | |||
172 Other debts | 153 827.00 | |||
176 Total debts | 181 093.00 | |||
180 Liabilities Total | 154 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 122.00 | |||
195 Of which payables due in more than one year | 14 129.00 | |||
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