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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : Go Oun
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| Name | Go Oun |
| Siren | 830675955 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19910 |
| Management number | 2017B15934 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 18 165.00 | 10 191.00 | 7 973.00 | 18 165.00 |
AT Other tangible assets | 43 515.00 | 25 476.00 | 18 039.00 | 43 515.00 |
BH Other financial assets | 13 344.00 | 13 344.00 | 13 344.00 | |
BJ TOTAL (I) | 420 525.00 | 35 668.00 | 384 857.00 | 420 525.00 |
BT Goods | 11 837.00 | 11 837.00 | 11 837.00 | |
BZ Other receivables | 41 960.00 | 41 960.00 | 41 960.00 | |
CF Cash and cash equivalents | 21 850.00 | 21 850.00 | 21 850.00 | |
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 75 939.00 | 75 939.00 | 75 939.00 | |
CO Grand total (0 to V) | 496 465.00 | 35 668.00 | 460 797.00 | 496 465.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 62 921.00 | 113 257.00 | 62 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 288.00 | -50 336.00 | 27 288.00 | |
DL TOTAL (I) | 99 009.00 | 71 721.00 | 99 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 028.00 | 290 698.00 | 236 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 586.00 | 85 366.00 | 92 586.00 | |
DX Trade payables and related accounts | 3 806.00 | 3 481.00 | 3 806.00 | |
DY Tax and social security liabilities | 29 365.00 | 41 464.00 | 29 365.00 | |
EC TOTAL (IV) | 361 787.00 | 421 011.00 | 361 787.00 | |
EE Grand total (I to V) | 460 797.00 | 492 732.00 | 460 797.00 | |
EI Including equity loans | 92 586.00 | 92 586.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 21.00 | 21.00 | ||
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