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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : HOLDING GOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GOUX |
| Siren | 810954271 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 7431 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 10 494.00 | 10 494.00 | 10 494.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 13 321.00 | 13 321.00 | 13 321.00 | |
110 Total Assets | 513 321.00 | 513 321.00 | 513 321.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 44 543.00 | |||
136 Profit for the Year | 44 929.00 | |||
142 Total Equity - Total I | 111 472.00 | |||
156 Loans and similar debts | 263 147.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 482.00 | |||
172 Other debts | 136 632.00 | |||
176 Total debts | 401 848.00 | |||
180 Liabilities Total | 513 321.00 | |||
195 Of which payables due in more than one year | 214 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 051.00 | 3 051.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
264 Total operating expenses | 4 351.00 | 4 351.00 | ||
270 Operating profit | -4 351.00 | -4 351.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 5 705.00 | 5 705.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 44 929.00 | 44 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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