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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GGouzy Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | GGouzy Conseil |
| Siren | 829612571 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14847 |
| Management number | 2017B01517 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 434.00 | 2 174.00 | 1 260.00 | 3 434.00 |
BJ TOTAL (I) | 3 434.00 | 2 174.00 | 1 260.00 | 3 434.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 082.00 | 4 082.00 | 4 082.00 | |
CF Cash and cash equivalents | 44 083.00 | 44 083.00 | 44 083.00 | |
CJ TOTAL (II) | 48 165.00 | 48 165.00 | 48 165.00 | |
CO Grand total (0 to V) | 51 599.00 | 2 174.00 | 49 425.00 | 51 599.00 |
| 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 | 49 483.00 | 29 857.00 | 49 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 258.00 | 19 626.00 | -10 258.00 | |
DL TOTAL (I) | 40 325.00 | 50 583.00 | 40 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 512.00 | 512.00 | 512.00 | |
DX Trade payables and related accounts | 200.00 | 180.00 | 200.00 | |
DY Tax and social security liabilities | 8 388.00 | 18 199.00 | 8 388.00 | |
EC TOTAL (IV) | 9 100.00 | 18 892.00 | 9 100.00 | |
EE Grand total (I to V) | 49 425.00 | 69 475.00 | 49 425.00 | |
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