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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GO N SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2013-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | GO N SEA |
| Siren | 539065722 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3338 |
| Management number | 2012B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 7 705.00 | 7 705.00 | 7 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 250.00 | 8 250.00 | 8 250.00 | |
110 Total Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 2 525.00 | |||
136 Profit for the Year | -9 674.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 8 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 10 958.00 | 10 958.00 | ||
494 Total Fixed Assets (Decreases) | 10 958.00 | 10 958.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 784.00 | 4 784.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 784.00 | -2 784.00 | ||
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