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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : HOLDING GOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GOBIN |
| Siren | 538666850 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 5104 |
| Management number | 2011B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 556 203.00 | 556 203.00 | 556 203.00 | |
044 Total Fixed Assets | 556 203.00 | 556 203.00 | 556 203.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
110 Total Assets | 561 590.00 | 561 590.00 | 561 590.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 32 129.00 | |||
134 Retained Earnings | -2 971.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | 50 832.00 | |||
156 Loans and similar debts | 333 559.00 | |||
166 Suppliers and related accounts | 8 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -580 941.00 | |||
172 Other debts | 168 496.00 | |||
176 Total debts | 510 758.00 | |||
180 Liabilities Total | 561 590.00 | |||
195 Of which payables due in more than one year | 57 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 102 039.00 | 102 039.00 | ||
242 Other external expenses | 15 817.00 | 15 817.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 68 587.00 | 68 587.00 | ||
252 Social security contributions | 5 396.00 | 5 396.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 90 628.00 | 90 628.00 | ||
270 Operating profit | 11 411.00 | 11 411.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 11 188.00 | 11 188.00 | ||
300 Exceptional expenses | 551.00 | 551.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556 203.00 | 556 203.00 | ||
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