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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SOCIETE D' EXPLOITATION ET DE VALORISATION IMMOBILIERE GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D' EXPLOITATION ET DE VALORISATION IMMOBILIERE GONES |
| Siren | 789934411 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16159 |
| Management number | 2012B08394 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | -341.00 | |||
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 15.00 | 15.00 | 15.00 | |
CO Grand total (0 to V) | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | -1 341.00 | -1 071.00 | -1 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112.00 | -270.00 | -112.00 | |
DL TOTAL (I) | -453.00 | -341.00 | -453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 464.00 | 468.00 | |
EC TOTAL (IV) | 468.00 | 464.00 | 468.00 | |
EE Grand total (I to V) | 15.00 | 123.00 | 15.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 108.00 | |||
GF Total Operating Expenses (II) | 108.00 | |||
GG - OPERATING RESULT (I - II) | -108.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112.00 | 270.00 | 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112.00 | -270.00 | -112.00 | |
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