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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GOZAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | GOZAP |
| Siren | 792904492 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3218 |
| Management number | 2013B00770 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77133 Féricy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 31 292.00 | 6 696.00 | 24 596.00 | 31 292.00 |
AT Other tangible assets | 634 546.00 | 571 993.00 | 62 553.00 | 634 546.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 670 339.00 | 578 689.00 | 91 649.00 | 670 339.00 |
BL Raw materials, supplies | 16 304.00 | 16 304.00 | 16 304.00 | |
BZ Other receivables | 17 006.00 | 17 006.00 | 17 006.00 | |
CF Cash and cash equivalents | 255 349.00 | 255 349.00 | 255 349.00 | |
CH Prepaid expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
CJ TOTAL (II) | 291 411.00 | 291 411.00 | 291 411.00 | |
CO Grand total (0 to V) | 961 750.00 | 578 689.00 | 383 060.00 | 961 750.00 |
CU Other investments | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 148 808.00 | 101 663.00 | 148 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 281.00 | 47 145.00 | 23 281.00 | |
DL TOTAL (I) | 173 188.00 | 149 908.00 | 173 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 798.00 | 60 360.00 | 116 798.00 | |
DX Trade payables and related accounts | 35 396.00 | 31 625.00 | 35 396.00 | |
DY Tax and social security liabilities | 57 678.00 | 51 209.00 | 57 678.00 | |
EA Other liabilities | 123 572.00 | |||
EC TOTAL (IV) | 209 872.00 | 266 766.00 | 209 872.00 | |
EE Grand total (I to V) | 383 060.00 | 416 674.00 | 383 060.00 | |
EG Accrued income and payables due within one year | 209 872.00 | 266 766.00 | 209 872.00 | |
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