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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : G.O.V. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| Name | G.O.V. IMMO |
| Siren | 828273763 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 3382 |
| Management number | 2017B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 PLUVIGNER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 644.00 | 1 179.00 | 1 465.00 | 2 644.00 |
040 Financial Assets | 692 266.00 | 692 266.00 | 692 266.00 | |
044 Total Fixed Assets | 694 910.00 | 1 179.00 | 693 731.00 | 694 910.00 |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 471.00 | 471.00 | 471.00 | |
110 Total Assets | 695 381.00 | 1 179.00 | 694 202.00 | 695 381.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 12 801.00 | |||
132 Other Reserves | 118 219.00 | |||
136 Profit for the Year | 58 000.00 | |||
142 Total Equity - Total I | 689 020.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 707.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 5 182.00 | |||
180 Liabilities Total | 694 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 696.00 | 2 090.00 | 1 696.00 | |
254 Depreciation and amortization | 882.00 | 297.00 | 882.00 | |
264 Total operating expenses | 2 578.00 | 2 387.00 | 2 578.00 | |
270 Operating profit | -2 578.00 | -2 387.00 | -2 578.00 | |
280 Financial income | 60 662.00 | 260 000.00 | 60 662.00 | |
290 Exceptional income | 195.00 | 195.00 | ||
294 Financial expenses | 200.00 | 1.00 | 200.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 65.00 | 1 592.00 | 65.00 | |
310 Profit or loss | 58 000.00 | 256 020.00 | 58 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 385.00 | 57 385.00 | ||
484 DECREASES Financial Assets | 124 320.00 | 124 320.00 | ||
490 Total Fixed Assets (Gross Value) | 761 844.00 | 761 844.00 | ||
492 Total Fixed Assets (Increases) | 57 385.00 | 57 385.00 | ||
494 Total Fixed Assets (Decreases) | 124 320.00 | 124 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 124 320.00 | 124 320.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 124 320.00 | 124 320.00 | ||
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