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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : GOUPIL ET YSENGRIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| Name | GOUPIL ET YSENGRIN SARL |
| Siren | 348166703 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4821 |
| Management number | 1988B00993 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| 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 |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 340.00 | 340.00 | 340.00 | |
BT Goods | 306.00 | 306.00 | 306.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 265 668.00 | 265 668.00 | 265 668.00 | |
CJ TOTAL (II) | 266 017.00 | 266 017.00 | 266 017.00 | |
CO Grand total (0 to V) | 266 357.00 | 266 357.00 | 266 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 257 467.00 | 257 616.00 | 257 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -149.00 | -339.00 | |
DL TOTAL (I) | 265 513.00 | 265 852.00 | 265 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 565.00 | 565.00 | 565.00 | |
DX Trade payables and related accounts | 278.00 | 203.00 | 278.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 844.00 | 783.00 | 844.00 | |
EE Grand total (I to V) | 266 357.00 | 266 635.00 | 266 357.00 | |
EG Accrued income and payables due within one year | 844.00 | 783.00 | 844.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 340.00 | 340.00 | ||
I3 DECREASES Total Financial Fixed Assets | 340.00 | |||
I4 DECREASES Grand Total | 340.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 340.00 | 340.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 278.00 | 278.00 | 278.00 | |
VC Group and associates | 43.00 | 43.00 | 43.00 | |
VI Group and Associates | 565.00 | 565.00 | 565.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43.00 | 43.00 | 43.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 844.00 | 844.00 | 844.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 324.00 | 297.00 | 324.00 | |
ST Other accounts | 15.00 | 60.00 | 15.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 339.00 | 357.00 | 339.00 | |
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