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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GAOLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | GAOLING |
| Siren | 532336112 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8966 |
| Management number | 2011B00887 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Montfort-sur-Meu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 019.00 | 306.00 | 713.00 | 1 019.00 |
BJ TOTAL (I) | 164 022.00 | 306.00 | 163 716.00 | 164 022.00 |
BZ Other receivables | 16 024.00 | 16 024.00 | 16 024.00 | |
CF Cash and cash equivalents | 14 762.00 | 14 762.00 | 14 762.00 | |
CJ TOTAL (II) | 30 785.00 | 30 785.00 | 30 785.00 | |
CO Grand total (0 to V) | 194 807.00 | 306.00 | 194 501.00 | 194 807.00 |
CU Other investments | 163 003.00 | 163 003.00 | 163 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 101 369.00 | 83 143.00 | 101 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 912.00 | 18 226.00 | 23 912.00 | |
DL TOTAL (I) | 136 282.00 | 112 369.00 | 136 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 886.00 | 25 253.00 | 12 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 937.00 | 42 360.00 | 41 937.00 | |
DX Trade payables and related accounts | 3 396.00 | 1 920.00 | 3 396.00 | |
DY Tax and social security liabilities | 154.00 | |||
EC TOTAL (IV) | 58 219.00 | 69 688.00 | 58 219.00 | |
EE Grand total (I to V) | 194 501.00 | 182 057.00 | 194 501.00 | |
EI Including equity loans | 41 937.00 | 41 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 793.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GF Total Operating Expenses (II) | 4 456.00 | |||
GG - OPERATING RESULT (I - II) | -4 456.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 785.00 | |||
GP Total financial income (V) | 29 785.00 | |||
GR Interest and similar expenses | 1 416.00 | |||
GU Total financial expenses (VI) | 1 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 785.00 | 23 949.00 | 29 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 872.00 | 5 723.00 | 5 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 912.00 | 18 226.00 | 23 912.00 | |
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