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THE LIST OF BALANCE SHEET : GOTENS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-30 Partially confidential 2017-12-31 Simplified
NameGOTENS
Siren518592969
Closing2017-12-31
Registry code 9201
Registration number 13758
Management number2009B07916
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92190 MEUDON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 70.00 70.00 70.00
028 Tangible Assets 4 570.00 4 570.00 4 570.00
072 Receivables – Other 4 737.00 4 737.00 4 737.00
080 Sellable securities 24 404.00 1 968.00 26 873.00 24 404.00
084 Cash 105 518.00 105 518.00 105 518.00
096 Total Current Assets + Prepaid Expenses 135 159.00 1 968.00 137 127.00 135 159.00
110 Total Assets 139 799.00 2 671.00 137 127.00 139 799.00
120 Share or Individual Capital 38 000.00
126 Legal Reserve 3 800.00
132 Other Reserves 1 000.00
134 Retained Earnings 53 067.00
136 Profit for the Year 18 889.00
142 Total Equity - Total I 114 756.00
172 Other debts 22 372.00
176 Total debts 22 372.00
180 Liabilities Total 137 127.00

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