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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : GOUSSAINECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2019-09-30 | Complete |
| Name | GOUSSAINECO |
| Siren | 821426160 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 978 |
| Management number | 2016B03076 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 98 756.00 | 15 737.00 | 83 019.00 | 98 756.00 |
AR Technical installations, industrial equipment and tools | 2 975.00 | 1 433.00 | 1 542.00 | 2 975.00 |
AT Other tangible assets | 67 337.00 | 31 779.00 | 35 557.00 | 67 337.00 |
BJ TOTAL (I) | 169 068.00 | 48 950.00 | 120 118.00 | 169 068.00 |
BT Goods | 47 640.00 | 47 640.00 | 47 640.00 | |
BZ Other receivables | 448 809.00 | 448 809.00 | 448 809.00 | |
CF Cash and cash equivalents | 46 796.00 | 46 796.00 | 46 796.00 | |
CH Prepaid expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
CJ TOTAL (II) | 548 653.00 | 548 653.00 | 548 653.00 | |
CO Grand total (0 to V) | 717 721.00 | 48 950.00 | 668 772.00 | 717 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -485.00 | -485.00 | ||
DL TOTAL (I) | 7 515.00 | 7 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 551 244.00 | 551 244.00 | ||
DX Trade payables and related accounts | 68 999.00 | 68 999.00 | ||
DY Tax and social security liabilities | 15 165.00 | 15 165.00 | ||
EA Other liabilities | 25 848.00 | 25 848.00 | ||
EC TOTAL (IV) | 661 257.00 | 661 257.00 | ||
EE Grand total (I to V) | 668 772.00 | 668 772.00 | ||
EG Accrued income and payables due within one year | 661 257.00 | 661 257.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 477.00 | 25 472.00 | 23 477.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 23 477.00 | 25 472.00 | 23 477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68 999.00 | 68 999.00 | 68 999.00 | |
8C Staff and Related Accounts | 4 677.00 | 4 677.00 | 4 677.00 | |
8D Social Security and Other Social Organizations | 5 060.00 | 5 060.00 | 5 060.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 848.00 | 25 848.00 | 25 848.00 | |
VB VAT | 10 728.00 | 10 728.00 | 10 728.00 | |
VC Group and associates | 323 160.00 | 323 160.00 | 323 160.00 | |
VI Group and Associates | 551 244.00 | 551 244.00 | 551 244.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 429.00 | 5 429.00 | 5 429.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 114 921.00 | 114 921.00 | 114 921.00 | |
VS Prepaid expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 454 217.00 | 454 217.00 | 454 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 661 257.00 | 661 257.00 | 661 257.00 | |
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