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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GOLF DE GONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GOLF DE GONVILLE |
| Siren | 384572475 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8070 |
| Management number | 1992B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST JEAN DE GONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 742.00 | 472 742.00 | 472 742.00 | |
044 Total Fixed Assets | 472 742.00 | 472 742.00 | 472 742.00 | |
072 Receivables – Other | 315 373.00 | 315 373.00 | 315 373.00 | |
080 Sellable securities | 158 782.00 | 158 782.00 | 158 782.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 474 467.00 | 474 467.00 | 474 467.00 | |
110 Total Assets | 947 209.00 | 947 209.00 | 947 209.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 222 863.00 | |||
136 Profit for the Year | 13 231.00 | |||
142 Total Equity - Total I | 278 018.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662 597.00 | |||
172 Other debts | 664 932.00 | |||
176 Total debts | 669 191.00 | |||
180 Liabilities Total | 947 209.00 | |||
199 Of which current accounts of debit partners | 315 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 474.00 | 8 474.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 8 595.00 | 8 595.00 | ||
270 Operating profit | -8 595.00 | -8 595.00 | ||
280 Financial income | 24 161.00 | 24 161.00 | ||
306 Income tax's | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 13 231.00 | 13 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 472 742.00 | 472 742.00 | ||
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