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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GOISQUE VASSAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GOISQUE VASSAL HOLDING |
| Siren | 538747486 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1647 |
| Management number | 2011B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 COTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 600.00 | 298 600.00 | 298 600.00 | |
044 Total Fixed Assets | 298 600.00 | 298 600.00 | 298 600.00 | |
072 Receivables – Other | 79 581.00 | 79 581.00 | 79 581.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 80 998.00 | 80 998.00 | 80 998.00 | |
110 Total Assets | 379 598.00 | 379 598.00 | 379 598.00 | |
120 Share or Individual Capital | 290 000.00 | |||
126 Legal Reserve | 29 000.00 | |||
132 Other Reserves | 101 983.00 | |||
134 Retained Earnings | -40 404.00 | |||
136 Profit for the Year | -16 499.00 | |||
142 Total Equity - Total I | 364 078.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 907.00 | |||
172 Other debts | 14 407.00 | |||
176 Total debts | 15 520.00 | |||
180 Liabilities Total | 379 598.00 | |||
199 Of which current accounts of debit partners | 66 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 575.00 | 7 575.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 7 773.00 | 7 773.00 | ||
270 Operating profit | -7 773.00 | -7 773.00 | ||
280 Financial income | 1 274.00 | 1 274.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -16 499.00 | -16 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298 600.00 | 298 600.00 | ||
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