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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GOUVEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-03-31 | Simplified |
| Name | GOUVEN HOLDING |
| Siren | 852029016 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 19390 |
| Management number | 2019B01385 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 514.00 | 2 420.00 | 5 094.00 | 7 514.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 514.00 | 2 420.00 | 10 094.00 | 12 514.00 |
068 Receivables – Trade and related accounts | 74 819.00 | 7 228.00 | 67 591.00 | 74 819.00 |
072 Receivables – Other | 5 959.00 | 5 959.00 | 5 959.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 87 899.00 | 7 228.00 | 80 671.00 | 87 899.00 |
110 Total Assets | 100 413.00 | 9 648.00 | 90 765.00 | 100 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 710.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 617.00 | |||
172 Other debts | 83 161.00 | |||
176 Total debts | 85 414.00 | |||
180 Liabilities Total | 90 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
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