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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : GOZAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | GOZAP |
| Siren | 792904492 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 5250 |
| Management number | 2013B00770 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77133 Féricy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 7 521.00 | 3 377.00 | 4 144.00 | 7 521.00 |
AT Other tangible assets | 634 546.00 | 515 964.00 | 118 582.00 | 634 546.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 646 567.00 | 519 341.00 | 127 226.00 | 646 567.00 |
BL Raw materials, supplies | 15 194.00 | 15 194.00 | 15 194.00 | |
BZ Other receivables | 28 824.00 | 28 824.00 | 28 824.00 | |
CF Cash and cash equivalents | 244 112.00 | 244 112.00 | 244 112.00 | |
CH Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
CJ TOTAL (II) | 289 448.00 | 289 448.00 | 289 448.00 | |
CO Grand total (0 to V) | 936 015.00 | 519 341.00 | 416 674.00 | 936 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 101 663.00 | 90 027.00 | 101 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 145.00 | 11 636.00 | 47 145.00 | |
DL TOTAL (I) | 149 908.00 | 102 763.00 | 149 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 442.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 360.00 | 315 240.00 | 60 360.00 | |
DX Trade payables and related accounts | 31 625.00 | 28 615.00 | 31 625.00 | |
DY Tax and social security liabilities | 51 209.00 | 37 461.00 | 51 209.00 | |
EA Other liabilities | 123 572.00 | 163 919.00 | 123 572.00 | |
EC TOTAL (IV) | 266 766.00 | 560 677.00 | 266 766.00 | |
EE Grand total (I to V) | 416 674.00 | 663 440.00 | 416 674.00 | |
EG Accrued income and payables due within one year | 266 766.00 | 560 677.00 | 266 766.00 | |
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