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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GOJON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GOJON HOLDING |
| Siren | 538348533 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3521 |
| Management number | 2011B00764 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74270 Musièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 977.00 | 40 600.00 | 192 377.00 | 232 977.00 |
044 Total Fixed Assets | 232 977.00 | 40 600.00 | 192 377.00 | 232 977.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 233 977.00 | 40 600.00 | 193 377.00 | 233 977.00 |
120 Share or Individual Capital | 166 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -40 989.00 | |||
136 Profit for the Year | -15 526.00 | |||
142 Total Equity - Total I | 109 530.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 160.00 | |||
172 Other debts | 82 623.00 | |||
176 Total debts | 83 847.00 | |||
180 Liabilities Total | 193 377.00 | |||
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