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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : HOLDING GOIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | HOLDING GOIKO |
| Siren | 812489516 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6334 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Etienne-de-Baigorry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 936 400.00 | 936 400.00 | 936 400.00 | |
BZ Other receivables | 85 266.00 | 85 266.00 | 85 266.00 | |
CF Cash and cash equivalents | 10 012.00 | 10 012.00 | 10 012.00 | |
CJ TOTAL (II) | 95 278.00 | 95 278.00 | 95 278.00 | |
CO Grand total (0 to V) | 1 031 678.00 | 1 031 678.00 | 1 031 678.00 | |
CU Other investments | 936 400.00 | 936 400.00 | 936 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 936 400.00 | 936 400.00 | ||
DD Legal reserve (1) | 3 355.00 | 3 355.00 | ||
DG Other reserves | 63 735.00 | 63 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 048.00 | 21 048.00 | ||
DL TOTAL (I) | 1 024 538.00 | 1 024 538.00 | ||
DX Trade payables and related accounts | 7 140.00 | 7 140.00 | ||
EC TOTAL (IV) | 7 140.00 | 7 140.00 | ||
EE Grand total (I to V) | 1 031 678.00 | 1 031 678.00 | ||
EG Accrued income and payables due within one year | 7 140.00 | 7 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 285.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | -9 154.00 | |||
GF Total Operating Expenses (II) | 3 284.00 | |||
GG - OPERATING RESULT (I - II) | -3 283.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 800.00 | |||
GP Total financial income (V) | 50 800.00 | |||
GR Interest and similar expenses | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 362.00 | 26 362.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 800.00 | 50 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 751.00 | 29 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 048.00 | 21 048.00 | ||
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