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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LA GOVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LA GOVELLE |
| Siren | 390490373 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43689 |
| Management number | 2004B13312 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 185.00 | 237 275.00 | 79 910.00 | 317 185.00 |
044 Total Fixed Assets | 317 185.00 | 237 275.00 | 79 910.00 | 317 185.00 |
064 Advances and down payments on orders | 1 057.00 | 1 057.00 | 1 057.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
110 Total Assets | 322 208.00 | 237 275.00 | 84 933.00 | 322 208.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -455 962.00 | |||
136 Profit for the Year | -28 833.00 | |||
142 Total Equity - Total I | -477 173.00 | |||
156 Loans and similar debts | 103 356.00 | |||
166 Suppliers and related accounts | 5 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 108.00 | |||
172 Other debts | 453 081.00 | |||
176 Total debts | 562 106.00 | |||
180 Liabilities Total | 84 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 185.00 | |||
195 Of which payables due in more than one year | 80 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 185.00 | 2 185.00 | ||
484 DECREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 315 417.00 | 315 417.00 | ||
492 Total Fixed Assets (Increases) | 2 185.00 | 2 185.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76.00 | 76.00 | ||
378 Amount of deductible VAT on goods and services | 1 572.00 | 1 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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