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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GONCALVES FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-06 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-21 | Partially confidential | 2020-03-31 | Simplified |
| Name | GONCALVES FINITIONS |
| Siren | 830064044 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 10233 |
| Management number | 2017B01200 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 La Mézière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 890.00 | 8 744.00 | 3 146.00 | 11 890.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 890.00 | 8 744.00 | 3 146.00 | 11 890.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 13 673.00 | 8 744.00 | 4 929.00 | 13 673.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 162.00 | |||
134 Retained Earnings | -18 874.00 | |||
136 Profit for the Year | -4 277.00 | |||
142 Total Equity - Total I | -15 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 655.00 | |||
172 Other debts | 20 418.00 | |||
176 Total debts | 20 418.00 | |||
180 Liabilities Total | 4 929.00 | |||
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