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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL GO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GO MANAGEMENT |
| Siren | 453084253 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21969 |
| Management number | 2013B02310 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 463.00 | 83 228.00 | 24 235.00 | 107 463.00 |
044 Total Fixed Assets | 107 463.00 | 83 228.00 | 24 235.00 | 107 463.00 |
084 Cash | 373 270.00 | 373 270.00 | 373 270.00 | |
096 Total Current Assets + Prepaid Expenses | 373 270.00 | 373 270.00 | 373 270.00 | |
110 Total Assets | 480 733.00 | 83 228.00 | 397 505.00 | 480 733.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -567 852.00 | |||
136 Profit for the Year | 268 130.00 | |||
142 Total Equity - Total I | -291 422.00 | |||
164 Advances and down payments received on current orders | 3 920.00 | |||
172 Other debts | 685 007.00 | |||
176 Total debts | 688 927.00 | |||
180 Liabilities Total | 397 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 32 421.00 | 32 421.00 | ||
490 Total Fixed Assets (Gross Value) | 731 770.00 | 731 770.00 | ||
494 Total Fixed Assets (Decreases) | 624 307.00 | 624 307.00 | ||
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