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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : GO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | GO PATRIMOINE |
| Siren | 818858722 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5848 |
| Management number | 2016B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 435.00 | 430 435.00 | 430 435.00 | |
CF Cash and cash equivalents | 12 526.00 | 12 526.00 | 12 526.00 | |
CJ TOTAL (II) | 12 526.00 | 12 526.00 | 12 526.00 | |
CO Grand total (0 to V) | 442 961.00 | 442 961.00 | 442 961.00 | |
CU Other investments | 430 435.00 | 430 435.00 | 430 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 755.00 | -12 755.00 | ||
DK Regulated provisions | 2 313.00 | 2 313.00 | ||
DL TOTAL (I) | 19 558.00 | 19 558.00 | ||
DU Loans and Debts from Credit Institutions (3) | 323 000.00 | 323 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 367.00 | 64 367.00 | ||
DX Trade payables and related accounts | 964.00 | 964.00 | ||
EA Other liabilities | 35 073.00 | 35 073.00 | ||
EC TOTAL (IV) | 423 403.00 | 423 403.00 | ||
EE Grand total (I to V) | 442 961.00 | 442 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 552.00 | |||
GF Total Operating Expenses (II) | 3 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GU Total financial expenses (VI) | 6 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 313.00 | 2 313.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 313.00 | -2 313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 755.00 | -12 755.00 | ||
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