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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : FINANCIERE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE GONZALEZ |
| Siren | 822784930 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012121 |
| Management number | 2016B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 46 036.00 | 46 036.00 | 46 036.00 | |
CF Cash and cash equivalents | 557.00 | 557.00 | 557.00 | |
CJ TOTAL (II) | 46 593.00 | 46 593.00 | 46 593.00 | |
CO Grand total (0 to V) | 46 643.00 | 46 643.00 | 46 643.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 401.00 | 401.00 | ||
DH Retained earnings | 7 613.00 | 7 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 118.00 | 8 014.00 | -2 118.00 | |
DL TOTAL (I) | 6 896.00 | 9 014.00 | 6 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 647.00 | 29 920.00 | 38 647.00 | |
DX Trade payables and related accounts | 1 100.00 | 1 200.00 | 1 100.00 | |
DY Tax and social security liabilities | 1 690.00 | |||
EC TOTAL (IV) | 39 747.00 | 32 810.00 | 39 747.00 | |
EE Grand total (I to V) | 46 643.00 | 41 824.00 | 46 643.00 | |
EG Accrued income and payables due within one year | 39 747.00 | 32 810.00 | 39 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 727.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | -1 943.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 163.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HK Income tax | 1 414.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 252.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 118.00 | 3 238.00 | 2 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 118.00 | 8 014.00 | -2 118.00 | |
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