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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GOGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | GOGAR |
| Siren | 821797388 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017753 |
| Management number | 2016B03056 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 SAINT-MARCEL-PAULEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 343.00 | 2 804.00 | 17 539.00 | 20 343.00 |
040 Financial Assets | 303 000.00 | 303 000.00 | 303 000.00 | |
044 Total Fixed Assets | 323 343.00 | 2 804.00 | 320 539.00 | 323 343.00 |
050 Raw materials, supplies, in progress | 1 654 531.00 | 1 654 531.00 | 1 654 531.00 | |
060 Merchandise inventory | 62 270.00 | 39 013.00 | 23 257.00 | 62 270.00 |
068 Receivables – Trade and related accounts | 130 634.00 | 99 110.00 | 31 523.00 | 130 634.00 |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 263 250.00 | 263 250.00 | 263 250.00 | |
096 Total Current Assets + Prepaid Expenses | 2 114 471.00 | 138 123.00 | 1 976 347.00 | 2 114 471.00 |
110 Total Assets | 2 437 814.00 | 140 927.00 | 2 296 887.00 | 2 437 814.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 059 097.00 | |||
136 Profit for the Year | 54 429.00 | |||
142 Total Equity - Total I | 1 113 636.00 | |||
156 Loans and similar debts | 562 224.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 001.00 | |||
172 Other debts | 616 897.00 | |||
176 Total debts | 1 183 251.00 | |||
180 Liabilities Total | 2 296 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
195 Of which payables due in more than one year | 347 506.00 | |||
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