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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HOLDING GOIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | HOLDING GOIKO |
| Siren | 812489516 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8002 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Etienne-de-Baigorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 536 400.00 | 1 536 400.00 | 1 536 400.00 | |
044 Total Fixed Assets | 1 536 400.00 | 1 536 400.00 | 1 536 400.00 | |
072 Receivables – Other | 474 348.00 | 474 348.00 | 474 348.00 | |
084 Cash | 8 204.00 | 8 204.00 | 8 204.00 | |
096 Total Current Assets + Prepaid Expenses | 482 552.00 | 482 552.00 | 482 552.00 | |
110 Total Assets | 2 018 952.00 | 2 018 952.00 | 2 018 952.00 | |
120 Share or Individual Capital | 936 400.00 | |||
126 Legal Reserve | 4 408.00 | |||
132 Other Reserves | 83 730.00 | |||
136 Profit for the Year | 360 021.00 | |||
142 Total Equity - Total I | 1 384 560.00 | |||
156 Loans and similar debts | 600 455.00 | |||
166 Suppliers and related accounts | 23 937.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 634 392.00 | |||
180 Liabilities Total | 2 018 952.00 | |||
195 Of which payables due in more than one year | 516 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 019.00 | 32 019.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | -12 940.00 | -12 940.00 | ||
264 Total operating expenses | 19 232.00 | 19 232.00 | ||
270 Operating profit | -19 232.00 | -19 232.00 | ||
280 Financial income | 380 279.00 | 380 279.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 360 021.00 | 360 021.00 | ||
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