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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : DE GOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | DE GOUY |
| Siren | 818811515 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 984 |
| Management number | 2016D00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 Lille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 276 853.00 | 1 276 853.00 | 1 276 853.00 | |
044 Total Fixed Assets | 1 276 853.00 | 1 276 853.00 | 1 276 853.00 | |
064 Advances and down payments on orders | 1.00 | |||
084 Cash | 25 146.00 | 25 146.00 | 25 146.00 | |
092 Prepaid expenses | 19 614.00 | 19 614.00 | 19 614.00 | |
096 Total Current Assets + Prepaid Expenses | 44 760.00 | 44 760.00 | 44 760.00 | |
110 Total Assets | 1 321 613.00 | 1 321 613.00 | 1 321 613.00 | |
120 Share or Individual Capital | 594 000.00 | |||
132 Other Reserves | 94 137.00 | |||
134 Retained Earnings | -46 653.00 | |||
136 Profit for the Year | 121 539.00 | |||
142 Total Equity - Total I | 668 886.00 | |||
156 Loans and similar debts | 632 991.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 535.00 | |||
172 Other debts | 18 535.00 | |||
176 Total debts | 652 726.00 | |||
180 Liabilities Total | 1 321 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 299.00 | |||
195 Of which payables due in more than one year | 569 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 887.00 | 1 882.00 | 2 887.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | 2 047.00 | |
264 Total operating expenses | 5 139.00 | 3 929.00 | 5 139.00 | |
270 Operating profit | -5 139.00 | -3 929.00 | -5 139.00 | |
280 Financial income | 133 000.00 | 133 000.00 | ||
294 Financial expenses | 6 322.00 | 6 932.00 | 6 322.00 | |
310 Profit or loss | 121 539.00 | -10 861.00 | 121 539.00 | |
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