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G HOME > CORPORATES > GOVIC > BALANCE SHEET ( 2021-07-27)

THE LIST OF BALANCE SHEET : GOVIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Partially confidential 2021-12-31 Complete
2021-07-27 Partially confidential 2020-12-31 Complete
NameGOVIC
Siren853530442
Closing2020-12-31
Registry code 6901
Registration number B2021/027111
Management number2019B06343
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 200.00 200.00 200.00
BZ Other receivables 241 647.00 241 647.00 241 647.00
CF Cash and cash equivalents 159 475.00 159 475.00 159 475.00
CJ TOTAL (II) 401 121.00 401 121.00 401 121.00
CO Grand total (0 to V) 401 321.00 401 321.00 401 321.00
CU Other investments 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 139.00 -2 139.00
DL TOTAL (I) -1 139.00 -1 139.00
DV Miscellaneous Loans and Financial Debts (4) 402 460.00 402 460.00
EC TOTAL (IV) 402 460.00 402 460.00
EE Grand total (I to V) 401 321.00 401 321.00
EG Accrued income and payables due within one year 402 460.00 402 460.00
EI Including equity loans 402 460.00 402 460.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 200.00
I3 DECREASES Total Financial Fixed Assets 200.00
I4 DECREASES Grand Total 200.00
LQ ACQUISITIONS Total Financial Fixed Assets 200.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 402 460.00 402 460.00 402 460.00
UX Other trade receivables 241 647.00 241 647.00 241 647.00
VT TOTAL – STATEMENT OF RECEIVABLES 241 647.00 241 647.00 241 647.00

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