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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : GOUVERNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| Name | GOUVERNEUR |
| Siren | 829963040 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006667 |
| Management number | 2017B02221 |
| Activity code | 4759B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 003.00 | 1 003.00 | 1 003.00 | |
CO Grand total (0 to V) | 1 003.00 | 1 003.00 | 1 003.00 | |
| 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 | |
DH Retained earnings | -45.00 | -45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | |||
DL TOTAL (I) | 955.00 | 955.00 | 955.00 | |
EA Other liabilities | 48.00 | 48.00 | 48.00 | |
EC TOTAL (IV) | 48.00 | 48.00 | 48.00 | |
EE Grand total (I to V) | 1 003.00 | 1 003.00 | 1 003.00 | |
EG Accrued income and payables due within one year | 48.00 | 48.00 | 48.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | |||
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