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THE LIST OF BALANCE SHEET : G.O. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Simplified
2021-11-30 Public 2020-12-31 Simplified
2021-03-02 Public 2019-12-31 Simplified
2019-10-31 Public 2018-12-31 Simplified
2018-10-15 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameG.O. HOLDING
Siren810011213
Closing2017-12-31
Registry code 3201
Registration number 2603
Management number2015B00072
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32190 VIC FEZENSAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 161 810.00 1 161 810.00 1 161 810.00
044 Total Fixed Assets 1 161 810.00 1 161 810.00 1 161 810.00
072 Receivables – Other 12 000.00 12 000.00 12 000.00
084 Cash 35 071.00 35 071.00 35 071.00
096 Total Current Assets + Prepaid Expenses 47 071.00 47 071.00 47 071.00
110 Total Assets 1 208 881.00 1 208 881.00 1 208 881.00
120 Share or Individual Capital 1 116 800.00
126 Legal Reserve 17 571.00
136 Profit for the Year 46 459.00
142 Total Equity - Total I 1 180 830.00
156 Loans and similar debts 27 924.00
166 Suppliers and related accounts 128.00
176 Total debts 28 051.00
180 Liabilities Total 1 208 881.00
182 Cost of fixed assets acquired or created during the financial year 14 500.00
195 Of which payables due in more than one year 27 924.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 358.00 4 416.00 3 358.00
243 (including business tax) 182.00 182.00
244 Taxes, duties and similar payments 182.00 680.00 182.00
262 Other expenses 1.00 1.00
264 Total operating expenses 3 541.00 5 096.00 3 541.00
270 Operating profit -3 541.00 -5 096.00 -3 541.00
280 Financial income 50 000.00 25 000.00 50 000.00
310 Profit or loss 46 459.00 19 904.00 46 459.00

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