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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GOUVEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-03-31 | Simplified |
| Name | GOUVEN HOLDING |
| Siren | 852029016 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 599 |
| Management number | 2019B01385 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 563.00 | 556.00 | 6 007.00 | 6 563.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 563.00 | 556.00 | 10 007.00 | 10 563.00 |
068 Receivables – Trade and related accounts | 35 772.00 | 35 772.00 | 35 772.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 45 369.00 | 45 369.00 | 45 369.00 | |
110 Total Assets | 55 932.00 | 556.00 | 55 376.00 | 55 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 365.00 | |||
172 Other debts | 50 221.00 | |||
176 Total debts | 52 566.00 | |||
180 Liabilities Total | 55 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 563.00 | |||
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