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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : Go&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| Name | Go&Co |
| Siren | 897962726 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 3525 |
| Management number | 2021B00778 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BEAUFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 425 562.00 | 5 425 562.00 | 5 425 562.00 | |
BZ Other receivables | 778 308.00 | 778 308.00 | 778 308.00 | |
CF Cash and cash equivalents | 45 443.00 | 45 443.00 | 45 443.00 | |
CJ TOTAL (II) | 823 751.00 | 823 752.00 | 823 751.00 | |
CO Grand total (0 to V) | 6 249 313.00 | 6 249 314.00 | 6 249 313.00 | |
CU Other investments | 5 425 562.00 | 5 425 562.00 | 5 425 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 425 562.00 | 5 425 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 812 824.00 | 812 824.00 | ||
DL TOTAL (I) | 6 238 386.00 | 6 238 386.00 | ||
DX Trade payables and related accounts | 4 598.00 | 4 598.00 | ||
DY Tax and social security liabilities | 6 329.00 | 6 329.00 | ||
EC TOTAL (IV) | 10 927.00 | 10 927.00 | ||
EE Grand total (I to V) | 6 249 313.00 | 6 249 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 154.00 | |||
GF Total Operating Expenses (II) | 9 154.00 | |||
GG - OPERATING RESULT (I - II) | -9 154.00 | |||
GJ Financial income from other securities and fixed asset receivables | 828 308.00 | |||
GP Total financial income (V) | 828 308.00 | |||
GV - FINANCIAL INCOME (V - VI) | 828 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 819 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 329.00 | 6 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 828 308.00 | 828 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 483.00 | 15 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 812 824.00 | 812 824.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 425 562.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 425 562.00 | |||
I4 DECREASES Grand Total | 5 425 562.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 425 562.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 778 308.00 | 778 308.00 | 778 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 778 308.00 | 778 308.00 | 778 308.00 | |
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