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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GOVIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | GOVIHAN |
| Siren | 819254665 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2676 |
| Management number | 2016B00163 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 GARDEGAN ET TOURTIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 660.00 | 36 945.00 | 282 716.00 | 319 660.00 |
044 Total Fixed Assets | 319 660.00 | 36 945.00 | 282 716.00 | 319 660.00 |
068 Receivables – Trade and related accounts | 1 589.00 | 1 589.00 | 1 589.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 22 095.00 | 22 095.00 | 22 095.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 24 480.00 | 24 480.00 | 24 480.00 | |
110 Total Assets | 344 141.00 | 36 945.00 | 307 196.00 | 344 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 105.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | -33 401.00 | |||
156 Loans and similar debts | 293 775.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 45 206.00 | |||
176 Total debts | 340 597.00 | |||
180 Liabilities Total | 307 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 385.00 | 34 385.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 34 395.00 | 34 395.00 | ||
242 Other external expenses | 16 047.00 | 16 047.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 12 919.00 | 12 919.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 197.00 | 30 197.00 | ||
270 Operating profit | 4 198.00 | 4 198.00 | ||
294 Financial expenses | 5 485.00 | 5 485.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 296.00 | -1 296.00 | ||
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