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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : Goblin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-06-30 | Complete |
| Name | Goblin |
| Siren | 902061837 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 10581 |
| Management number | 2021B08552 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 260 312.00 | 260 312.00 | 260 312.00 | |
BZ Other receivables | 4 554.00 | 4 554.00 | 4 554.00 | |
CF Cash and cash equivalents | 66 877.00 | 66 877.00 | 66 877.00 | |
CJ TOTAL (II) | 331 743.00 | 331 743.00 | 331 743.00 | |
CO Grand total (0 to V) | 331 743.00 | 331 743.00 | 331 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 985.00 | 76 985.00 | ||
DL TOTAL (I) | 106 985.00 | 106 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 115.00 | 55 115.00 | ||
DX Trade payables and related accounts | 119 619.00 | 119 619.00 | ||
DY Tax and social security liabilities | 25 164.00 | 25 164.00 | ||
EB Prepaid income (2) | 24 861.00 | 24 861.00 | ||
EC TOTAL (IV) | 224 758.00 | 224 758.00 | ||
EE Grand total (I to V) | 331 743.00 | 331 743.00 | ||
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