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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : GOHFORNIC BOINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | GOHFORNIC BOINET |
| Siren | 399760743 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1687 |
| Management number | 1995B00052 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56480 Sainte-Brigitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 049.00 | 1 049.00 | 1 049.00 | |
BJ TOTAL (I) | 4 533 362.00 | 3 285 791.00 | 1 247 571.00 | 4 533 362.00 |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CD Marketable securities | 3 829 473.00 | 339 523.00 | 3 489 949.00 | 3 829 473.00 |
CF Cash and cash equivalents | 12 179.00 | 12 179.00 | 12 179.00 | |
CJ TOTAL (II) | 3 842 047.00 | 339 523.00 | 3 502 523.00 | 3 842 047.00 |
CO Grand total (0 to V) | 8 375 409.00 | 3 625 314.00 | 4 750 095.00 | 8 375 409.00 |
CS Evaluated investments - equity method | 4 532 313.00 | 3 284 742.00 | 1 247 571.00 | 4 532 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 225 690.00 | 1 225 690.00 | 1 225 690.00 | |
DD Legal reserve (1) | 122 569.00 | 122 569.00 | 122 569.00 | |
DF Regulated reserves (1) | 60 980.00 | 60 980.00 | 60 980.00 | |
DG Other reserves | 3 521 607.00 | 3 391 214.00 | 3 521 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -236 451.00 | 130 394.00 | -236 451.00 | |
DL TOTAL (I) | 4 694 395.00 | 4 930 846.00 | 4 694 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 835.00 | 47 997.00 | 51 835.00 | |
DX Trade payables and related accounts | 3 864.00 | 3 967.00 | 3 864.00 | |
EC TOTAL (IV) | 55 700.00 | 51 964.00 | 55 700.00 | |
EE Grand total (I to V) | 4 750 095.00 | 4 982 810.00 | 4 750 095.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 049.00 | 1 049.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 049.00 | 1 049.00 | ||
| 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 | 3 864.00 | 3 864.00 | 3 864.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 835.00 | 51 835.00 | 51 835.00 | |
UT Other financial assets | 4 195 362.00 | 4 195 362.00 | 4 195 362.00 | |
VS Prepaid expenses | 395.00 | 395.00 | 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 195 757.00 | 395.00 | 4 195 362.00 | 4 195 757.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 55 700.00 | 55 700.00 | 55 700.00 | |
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