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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : GOYACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-06-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | GOYACOM |
| Siren | 823033345 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 2491 |
| Management number | 2016B02147 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 250 000.00 | 250 000.00 | 500 000.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 500 135.00 | 250 000.00 | 250 135.00 | 500 135.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 501 030.00 | 250 000.00 | 251 030.00 | 501 030.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | 222 252.00 | |||
136 Profit for the Year | 50 302.00 | |||
142 Total Equity - Total I | 227 446.00 | |||
166 Suppliers and related accounts | 3 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 056.00 | |||
172 Other debts | 7 561.00 | |||
176 Total debts | 23 584.00 | |||
180 Liabilities Total | 251 090.00 | |||
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