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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FINANCIERE GOUBILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-03-31 | Complete |
| 2022-02-08 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-03-31 | Complete |
| Name | FINANCIERE GOUBILLON |
| Siren | 531758951 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/005122 |
| Management number | 2011B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 720 000.00 | 100 000.00 | 620 000.00 | 720 000.00 |
BZ Other receivables | 3 759.00 | 3 759.00 | 3 759.00 | |
CD Marketable securities | 3 409.00 | 3 409.00 | 3 409.00 | |
CF Cash and cash equivalents | 1 274.00 | 1 274.00 | 1 274.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 9 064.00 | 9 064.00 | 9 064.00 | |
CO Grand total (0 to V) | 729 064.00 | 100 000.00 | 629 064.00 | 729 064.00 |
CU Other investments | 720 000.00 | 100 000.00 | 620 000.00 | 720 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 221 100.00 | 162 926.00 | 221 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 880.00 | 58 174.00 | 64 880.00 | |
DL TOTAL (I) | 340 979.00 | 276 100.00 | 340 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 900.00 | 138 450.00 | 104 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 819.00 | 199 056.00 | 178 819.00 | |
DX Trade payables and related accounts | 1 664.00 | 900.00 | 1 664.00 | |
DY Tax and social security liabilities | 2 702.00 | 2 819.00 | 2 702.00 | |
EA Other liabilities | 6 000.00 | |||
EC TOTAL (IV) | 288 084.00 | 347 225.00 | 288 084.00 | |
EE Grand total (I to V) | 629 064.00 | 623 324.00 | 629 064.00 | |
EG Accrued income and payables due within one year | 47 312.00 | 113 870.00 | 47 312.00 | |
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