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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GOLF DE GONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GOLF DE GONVILLE |
| Siren | 384572475 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6403 |
| Management number | 1992B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Jean-de-Gonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 742.00 | 472 742.00 | 472 742.00 | |
044 Total Fixed Assets | 472 742.00 | 472 742.00 | 472 742.00 | |
072 Receivables – Other | 327 559.00 | 327 559.00 | 327 559.00 | |
080 Sellable securities | 156 422.00 | 156 422.00 | 156 422.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 484 698.00 | 484 698.00 | 484 698.00 | |
110 Total Assets | 957 440.00 | 957 440.00 | 957 440.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 236 094.00 | |||
136 Profit for the Year | 10 705.00 | |||
142 Total Equity - Total I | 288 723.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662 597.00 | |||
172 Other debts | 664 486.00 | |||
176 Total debts | 668 716.00 | |||
180 Liabilities Total | 957 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 337.00 | 8 337.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 8 462.00 | 8 462.00 | ||
270 Operating profit | -8 462.00 | -8 462.00 | ||
280 Financial income | 21 056.00 | 21 056.00 | ||
306 Income tax's | 1 889.00 | 1 889.00 | ||
310 Profit or loss | 10 705.00 | 10 705.00 | ||
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