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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : GONG éco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | GONG éco |
| Siren | 838158905 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10497 |
| Management number | 2018B00216 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64360 Lucq-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 146.00 | 64.00 | 210.00 |
028 Tangible Assets | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 791.00 | 727.00 | 64.00 | 791.00 |
068 Receivables – Trade and related accounts | 14 987.00 | 14 987.00 | 14 987.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 1 596.00 | 1 596.00 | 1 596.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 17 750.00 | 17 750.00 | 17 750.00 | |
110 Total Assets | 18 541.00 | 727.00 | 17 814.00 | 18 541.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 379.00 | |||
136 Profit for the Year | -17 916.00 | |||
142 Total Equity - Total I | -16 295.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 7 392.00 | |||
172 Other debts | 21 347.00 | |||
176 Total debts | 34 108.00 | |||
180 Liabilities Total | 17 814.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 791.00 | 791.00 | ||
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