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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : GOYACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-06-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | GOYACOM |
| Siren | 823033345 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 8709 |
| Management number | 2016B02147 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | Reichstett 67116 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 200 000.00 | 300 000.00 | 500 000.00 |
040 Financial Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
044 Total Fixed Assets | 503 183.00 | 200 000.00 | 303 183.00 | 503 183.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 503 631.00 | 200 000.00 | 303 631.00 | 503 631.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -172 570.00 | |||
136 Profit for the Year | -49 681.00 | |||
142 Total Equity - Total I | 277 748.00 | |||
156 Loans and similar debts | 15 508.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 25 883.00 | |||
180 Liabilities Total | 303 631.00 | |||
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