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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GONIGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | GONIGAM |
| Siren | 807661491 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11450 |
| Management number | 2014B01851 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 23 230.00 | 16 143.00 | 7 087.00 | 23 230.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 144 679.00 | 16 143.00 | 128 536.00 | 144 679.00 |
050 Raw materials, supplies, in progress | 99.00 | 99.00 | 99.00 | |
060 Merchandise inventory | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 24 061.00 | 24 061.00 | 24 061.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 28 059.00 | 28 059.00 | 28 059.00 | |
110 Total Assets | 172 738.00 | 16 143.00 | 156 595.00 | 172 738.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -33 719.00 | |||
136 Profit for the Year | 41 873.00 | |||
142 Total Equity - Total I | 15 654.00 | |||
156 Loans and similar debts | 14 129.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 186.00 | |||
172 Other debts | 124 424.00 | |||
176 Total debts | 140 940.00 | |||
180 Liabilities Total | 156 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
195 Of which payables due in more than one year | 4 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 096.00 | 1 096.00 | ||
490 Total Fixed Assets (Gross Value) | 143 583.00 | 143 583.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
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