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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GORIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Complete |
| Name | GORIUS |
| Siren | 890983208 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 655 |
| Management number | 2020B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 GREOUX-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 76 860.00 | 18 152.00 | 58 708.00 | 76 860.00 |
AV Fixed assets in progress | 14 720.00 | 14 720.00 | 14 720.00 | |
BJ TOTAL (I) | 1 456 580.00 | 18 152.00 | 1 438 428.00 | 1 456 580.00 |
BX Customers and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
BZ Other receivables | 113 696.00 | 113 696.00 | 113 696.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 118 952.00 | 118 952.00 | 118 952.00 | |
CO Grand total (0 to V) | 1 575 532.00 | 18 152.00 | 1 557 380.00 | 1 575 532.00 |
CU Other investments | 1 365 000.00 | 1 365 000.00 | 1 365 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 365 800.00 | 1 365 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -280.00 | -280.00 | ||
DL TOTAL (I) | 1 365 520.00 | 1 365 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 114.00 | 174 114.00 | ||
DX Trade payables and related accounts | 16 128.00 | 16 128.00 | ||
DY Tax and social security liabilities | 1 618.00 | 1 618.00 | ||
EC TOTAL (IV) | 191 860.00 | 191 860.00 | ||
EE Grand total (I to V) | 1 557 380.00 | 1 557 380.00 | ||
EG Accrued income and payables due within one year | 191 860.00 | 191 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 144.00 | 30 144.00 | 30 144.00 | |
FJ Net sales | 30 144.00 | 30 144.00 | 30 144.00 | |
FN Capitalized production | 14 720.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 865.00 | |||
FW Other purchases and external expenses | 26 655.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 152.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 145.00 | |||
GG - OPERATING RESULT (I - II) | -280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 865.00 | 44 865.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 145.00 | 45 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -280.00 | -280.00 | ||
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