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G HOME > CORPORATES > GOULAINECO > BALANCE SHEET ( 2022-02-07)

THE LIST OF BALANCE SHEET : GOULAINECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Partially confidential 2022-09-30 Complete
2022-02-07 Partially confidential 2021-09-30 Complete
NameGOULAINECO
Siren883454720
Closing2021-09-30
Registry code 4401
Registration number 2653
Management number2020B01376
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2022-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address44115 HAUTE GOULAINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 368.00 368.00 368.00
CF Cash and cash equivalents 7 168.00 7 168.00 7 168.00
CJ TOTAL (II) 7 535.00 7 535.00 7 535.00
CO Grand total (0 to V) 7 535.00 7 535.00 7 535.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -465.00 -335.00 -465.00
DL TOTAL (I) 7 535.00 7 665.00 7 535.00
DX Trade payables and related accounts 194.00
EC TOTAL (IV) 194.00
EE Grand total (I to V) 7 535.00 7 859.00 7 535.00
EG Accrued income and payables due within one year 194.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 32.00 32.00 32.00
VC Group and associates 335.00 335.00 335.00
VT TOTAL – STATEMENT OF RECEIVABLES 368.00 368.00 368.00

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