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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SARL GO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GO MANAGEMENT |
| Siren | 453084253 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15913 |
| Management number | 2013B02310 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 432.00 | 58 432.00 | 58 432.00 | |
044 Total Fixed Assets | 58 432.00 | 58 432.00 | 58 432.00 | |
084 Cash | 461 995.00 | 461 995.00 | 461 995.00 | |
096 Total Current Assets + Prepaid Expenses | 461 995.00 | 461 995.00 | 461 995.00 | |
110 Total Assets | 520 427.00 | 58 432.00 | 461 995.00 | 520 427.00 |
120 Share or Individual Capital | 8 300.00 | |||
134 Retained Earnings | -299 722.00 | |||
136 Profit for the Year | 41 208.00 | |||
142 Total Equity - Total I | -250 214.00 | |||
164 Advances and down payments received on current orders | 4 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624 555.00 | |||
172 Other debts | 708 149.00 | |||
176 Total debts | 712 209.00 | |||
180 Liabilities Total | 461 995.00 | |||
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