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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LA GOËLE MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA GOËLE MULTI-SERVICES |
| Siren | 839759263 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5458 |
| Management number | 2018B01134 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 917.00 | 3 875.00 | 13 042.00 | 16 917.00 |
044 Total Fixed Assets | 16 917.00 | 3 875.00 | 13 042.00 | 16 917.00 |
072 Receivables – Other | ||||
084 Cash | 11 156.00 | 11 156.00 | 11 156.00 | |
088 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 11 511.00 | 11 511.00 | 11 511.00 | |
110 Total Assets | 28 428.00 | 3 875.00 | 24 553.00 | 28 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 784.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | 11 731.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
172 Other debts | 3 666.00 | |||
174 Prepaid income | 7 200.00 | |||
176 Total debts | 12 822.00 | |||
180 Liabilities Total | 24 553.00 | |||
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