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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : GOVEROAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| Name | GOVEROAN INVEST |
| Siren | 849374277 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/002137 |
| Management number | 2019B00320 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 500.00 | 157 500.00 | 157 500.00 | |
044 Total Fixed Assets | 157 500.00 | 157 500.00 | 157 500.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 158 072.00 | 158 072.00 | 158 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 159.00 | |||
136 Profit for the Year | -1 746.00 | |||
142 Total Equity - Total I | -5 906.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 708.00 | |||
172 Other debts | 162 508.00 | |||
176 Total debts | 163 979.00 | |||
180 Liabilities Total | 158 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 1 746.00 | 1 746.00 | ||
270 Operating profit | -1 746.00 | -1 746.00 | ||
310 Profit or loss | -1 746.00 | -1 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157 500.00 | 157 500.00 | ||
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