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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : GOJIBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| Name | GOJIBO |
| Siren | 888576204 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103053 |
| Management number | 2020B20869 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 99 931.00 | 99 931.00 | 99 931.00 | |
CJ TOTAL (II) | 100 432.00 | 100 432.00 | 100 432.00 | |
CO Grand total (0 to V) | 101 452.00 | 101 452.00 | 101 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 448.00 | -5 448.00 | ||
DL TOTAL (I) | 94 552.00 | 94 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 756.00 | 2 756.00 | ||
DX Trade payables and related accounts | 3 049.00 | 3 049.00 | ||
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EA Other liabilities | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 6 900.00 | 6 900.00 | ||
EE Grand total (I to V) | 101 452.00 | 101 452.00 | ||
EI Including equity loans | 2 756.00 | 2 756.00 | ||
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