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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : GONFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| Name | GONFOND |
| Siren | 833527765 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001326 |
| Management number | 2017B00445 |
| Activity code | 4711B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 RISOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 49 676.00 | 8 115.00 | 41 561.00 | 49 676.00 |
AT Other tangible assets | 51 658.00 | 7 245.00 | 44 413.00 | 51 658.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 32 900.00 | 32 900.00 | 32 900.00 | |
BJ TOTAL (I) | 164 249.00 | 15 360.00 | 148 889.00 | 164 249.00 |
BT Goods | 27 327.00 | 27 327.00 | 27 327.00 | |
BZ Other receivables | 4 740.00 | 4 740.00 | 4 740.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 124 002.00 | 124 002.00 | 124 002.00 | |
CJ TOTAL (II) | 206 069.00 | 206 069.00 | 206 069.00 | |
CO Grand total (0 to V) | 370 318.00 | 15 360.00 | 354 958.00 | 370 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 026.00 | 61 026.00 | ||
DL TOTAL (I) | 62 026.00 | 62 026.00 | ||
DP Provisions for Risks | 16 000.00 | 16 000.00 | ||
DR TOTAL (IV) | 16 000.00 | 16 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 790.00 | 53 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 483.00 | 68 483.00 | ||
DX Trade payables and related accounts | 42 693.00 | 42 693.00 | ||
DY Tax and social security liabilities | 66 846.00 | 66 846.00 | ||
EB Prepaid income (2) | 45 120.00 | 45 120.00 | ||
EC TOTAL (IV) | 276 932.00 | 276 932.00 | ||
EE Grand total (I to V) | 354 958.00 | 354 958.00 | ||
EG Accrued income and payables due within one year | 231 502.00 | 231 502.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 717.00 | 1 356.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 16 717.00 | 1 356.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 16 000.00 | |||
7C Grand total | 16 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 693.00 | 42 693.00 | 42 693.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 483.00 | 68 483.00 | 68 483.00 | |
8L Deferred income | 45 120.00 | 45 120.00 | 45 120.00 | |
VG Loans with a maturity of up to one year at origin | 53 790.00 | 8 360.00 | 43 207.00 | 53 790.00 |
VQ Other Taxes, Duties, and Similar Debts | 66 846.00 | 66 846.00 | 66 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 640.00 | 4 740.00 | 32 900.00 | 37 640.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 276 932.00 | 231 502.00 | 43 207.00 | 276 932.00 |
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