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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : GOTAN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | GOTAN INGENIERIE |
| Siren | 832204093 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4902 |
| Management number | 2017B00552 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 3 439.00 | 3 439.00 | 3 439.00 | |
CJ TOTAL (II) | 3 439.00 | 3 439.00 | 3 439.00 | |
CO Grand total (0 to V) | 8 439.00 | 8 439.00 | 8 439.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | -20 541.00 | -18 381.00 | -20 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 465.00 | -2 161.00 | -1 465.00 | |
DL TOTAL (I) | -21 006.00 | -19 541.00 | -21 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 27.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 008.00 | 27 008.00 | 27 008.00 | |
DX Trade payables and related accounts | 2 397.00 | 2 362.00 | 2 397.00 | |
EC TOTAL (IV) | 29 445.00 | 29 397.00 | 29 445.00 | |
EE Grand total (I to V) | 8 439.00 | 9 856.00 | 8 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 465.00 | |||
GF Total Operating Expenses (II) | 1 465.00 | |||
GG - OPERATING RESULT (I - II) | -1 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 465.00 | 2 161.00 | 1 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 465.00 | -2 161.00 | -1 465.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 008.00 | 27 008.00 | 27 008.00 | |
8B Suppliers and Related Accounts | 2 397.00 | 2 397.00 | 2 397.00 | |
VH Loans with a maturity of more than one year at origin | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 445.00 | 29 445.00 | 29 445.00 | |
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