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BALANCE SHEET (
2019-10-10)
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 | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8088 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 ST 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 | 480 414.00 | 480 414.00 | 480 414.00 | |
084 Cash | 59 357.00 | 59 357.00 | 59 357.00 | |
096 Total Current Assets + Prepaid Expenses | 539 772.00 | 539 772.00 | 539 772.00 | |
110 Total Assets | 2 076 172.00 | 2 076 172.00 | 2 076 172.00 | |
120 Share or Individual Capital | 936 400.00 | |||
126 Legal Reserve | 22 409.00 | |||
132 Other Reserves | 425 751.00 | |||
136 Profit for the Year | 65 037.00 | |||
142 Total Equity - Total I | 1 449 597.00 | |||
156 Loans and similar debts | 516 666.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 106 787.00 | |||
176 Total debts | 626 574.00 | |||
180 Liabilities Total | 2 076 172.00 | |||
195 Of which payables due in more than one year | 431 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 121.00 | 6 121.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | -10 134.00 | -10 134.00 | ||
264 Total operating expenses | -3 860.00 | -3 860.00 | ||
270 Operating profit | 3 860.00 | 3 860.00 | ||
280 Financial income | 72 239.00 | 72 239.00 | ||
294 Financial expenses | 7 573.00 | 7 573.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 65 037.00 | 65 037.00 | ||
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