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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GOVERNISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | GOVERNISIS |
| Siren | 823905070 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69727 |
| Management number | 2016B26107 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 590.00 | 11 590.00 | 11 590.00 | |
BJ TOTAL (I) | 11 590.00 | 11 590.00 | 11 590.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 584.00 | 2 584.00 | 2 584.00 | |
CF Cash and cash equivalents | 9 708.00 | 9 708.00 | 9 708.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 12 304.00 | 12 304.00 | 12 304.00 | |
CO Grand total (0 to V) | 23 894.00 | 23 894.00 | 23 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 51.00 | 51.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | 251.00 | -39.00 | |
DL TOTAL (I) | 16 213.00 | 16 251.00 | 16 213.00 | |
DX Trade payables and related accounts | 7 015.00 | 13 040.00 | 7 015.00 | |
DY Tax and social security liabilities | 667.00 | 1 001.00 | 667.00 | |
EC TOTAL (IV) | 7 682.00 | 14 044.00 | 7 682.00 | |
EE Grand total (I to V) | 23 894.00 | 30 295.00 | 23 894.00 | |
EG Accrued income and payables due within one year | 7 682.00 | 14 044.00 | 7 682.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 590.00 | 11 590.00 | ||
I4 DECREASES Grand Total | 11 590.00 | |||
IO DECREASES Total including other intangible assets | 11 590.00 | |||
KD ACQUISITIONS Total including other intangible assets | 11 590.00 | 11 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
8E Income Taxes | 44.00 | 44.00 | 44.00 | |
VB VAT | 2 584.00 | 2 584.00 | 2 584.00 | |
VS Prepaid expenses | 12.00 | 12.00 | 12.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 596.00 | 2 596.00 | 2 596.00 | |
VW VAT | 623.00 | 623.00 | 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 682.00 | 7 682.00 | 7 682.00 | |
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