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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : GOWII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-06-30 | Complete |
| Name | GOWII |
| Siren | 830141677 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/000917 |
| Management number | 2017B01254 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 1 671.00 | 1 671.00 | 1 671.00 | |
CF Cash and cash equivalents | 31 364.00 | 31 364.00 | 31 364.00 | |
CJ TOTAL (II) | 61 835.00 | 61 835.00 | 61 835.00 | |
CO Grand total (0 to V) | 61 835.00 | 61 835.00 | 61 835.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 621.00 | 44 651.00 | 47 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 437.00 | 7 970.00 | 2 437.00 | |
DL TOTAL (I) | 51 158.00 | 53 721.00 | 51 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 576.00 | 4 576.00 | 4 576.00 | |
DX Trade payables and related accounts | 648.00 | 630.00 | 648.00 | |
DY Tax and social security liabilities | 5 453.00 | 6 428.00 | 5 453.00 | |
EC TOTAL (IV) | 10 677.00 | 11 634.00 | 10 677.00 | |
EE Grand total (I to V) | 61 835.00 | 65 355.00 | 61 835.00 | |
EG Accrued income and payables due within one year | 10 677.00 | 11 634.00 | 10 677.00 | |
| 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 | 648.00 | 648.00 | 648.00 | |
8E Income Taxes | 430.00 | 430.00 | 430.00 | |
UX Other trade receivables | 28 800.00 | 28 800.00 | 28 800.00 | |
VB VAT | 1 671.00 | 1 671.00 | 1 671.00 | |
VI Group and Associates | 4 576.00 | 4 576.00 | 4 576.00 | |
VQ Other Taxes, Duties, and Similar Debts | 223.00 | 223.00 | 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 471.00 | 30 471.00 | 30 471.00 | |
VW VAT | 4 800.00 | 4 800.00 | 4 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 677.00 | 10 677.00 | 10 677.00 | |
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