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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : GO ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | GO ALLIANCE |
| Siren | 811307099 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2501 |
| Management number | 2015B02239 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 267.00 | 3 267.00 | 3 267.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 567.00 | 3 267.00 | 300.00 | 3 567.00 |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 6 052.00 | 6 052.00 | 6 052.00 | |
096 Total Current Assets + Prepaid Expenses | 6 629.00 | 6 629.00 | 6 629.00 | |
110 Total Assets | 10 196.00 | 3 267.00 | 6 929.00 | 10 196.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -11 229.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | 219.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 502.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 6 710.00 | |||
180 Liabilities Total | 6 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 800.00 | 24 800.00 | ||
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