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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SOCIETE D' EXPLOITATION ET DE VALORISATION IMMOBILIERE GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D' EXPLOITATION ET DE VALORISATION IMMOBILIERE GONES |
| Siren | 789934411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15172 |
| Management number | 2012B08394 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 701.00 | 390.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 390.00 | 701.00 | |
110 Total Assets | 701.00 | 390.00 | 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -757.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | -71.00 | |||
176 Total debts | 461.00 | |||
180 Liabilities Total | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 311.00 | 311.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
310 Profit or loss | 314.00 | -457.00 | 314.00 | |
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