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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : GOUPIL ETUDES TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-11 | Partially confidential | 2021-01-31 | Simplified |
| 2020-07-29 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-12 | Public | 2019-01-31 | Simplified |
| Name | GOUPIL ETUDES TECHNIQUES |
| Siren | 834876443 |
| Closing | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/032289 |
| Management number | 2018B00611 |
| Activity code | 7112B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 128.00 | 1 621.00 | 2 507.00 | 4 128.00 |
044 Total Fixed Assets | 4 128.00 | 1 621.00 | 2 507.00 | 4 128.00 |
068 Receivables – Trade and related accounts | 24 236.00 | 24 236.00 | 24 236.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 25 325.00 | 25 325.00 | 25 325.00 | |
110 Total Assets | 29 453.00 | 1 621.00 | 27 832.00 | 29 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 272.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 18 694.00 | |||
176 Total debts | 18 784.00 | |||
180 Liabilities Total | 27 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 877.00 | 2 877.00 | ||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
492 Total Fixed Assets (Increases) | 2 877.00 | 2 877.00 | ||
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