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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SARL GO ET LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GO ET LAND |
| Siren | 792464299 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23860 |
| Management number | 2013B00950 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 000.00 | 304 000.00 | 304 000.00 | |
AJ Other Intangible Assets | 39 370.00 | 39 370.00 | 39 370.00 | |
AR Technical installations, industrial equipment and tools | 22 140.00 | 22 140.00 | 22 140.00 | |
AT Other tangible assets | 51 877.00 | 51 877.00 | 51 877.00 | |
BH Other financial assets | 13 258.00 | 13 258.00 | 13 258.00 | |
BJ TOTAL (I) | 430 729.00 | 113 387.00 | 317 343.00 | 430 729.00 |
BT Goods | 5 686.00 | 5 686.00 | 5 686.00 | |
BX Customers and related accounts | 19 877.00 | 19 877.00 | 19 877.00 | |
BZ Other receivables | 50 438.00 | 50 438.00 | 50 438.00 | |
CF Cash and cash equivalents | 8 929.00 | 8 929.00 | 8 929.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 931.00 | 84 931.00 | 84 931.00 | |
CO Grand total (0 to V) | 515 660.00 | 113 387.00 | 402 273.00 | 515 660.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -64 266.00 | -67 895.00 | -64 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 789.00 | 3 629.00 | 15 789.00 | |
DL TOTAL (I) | -8 477.00 | -24 266.00 | -8 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 953.00 | 138 953.00 | 153 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 057.00 | 143 402.00 | 141 057.00 | |
DW Advances and down payments received on current orders | 58.00 | 58.00 | 58.00 | |
DX Trade payables and related accounts | 76 022.00 | 71 509.00 | 76 022.00 | |
DY Tax and social security liabilities | 39 661.00 | 39 484.00 | 39 661.00 | |
EC TOTAL (IV) | 410 750.00 | 393 405.00 | 410 750.00 | |
EE Grand total (I to V) | 402 273.00 | 369 140.00 | 402 273.00 | |
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