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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENTS GOUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENTS GOUBIN |
| Siren | 322457433 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7477 |
| Management number | 2012B01493 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 667 043.00 | 40 909.00 | 626 134.00 | 667 043.00 |
BJ TOTAL (I) | 2 974 039.00 | 40 909.00 | 2 933 130.00 | 2 974 039.00 |
BZ Other receivables | 2 723.00 | 2 723.00 | 2 723.00 | |
CF Cash and cash equivalents | 169 626.00 | 169 626.00 | 169 626.00 | |
CJ TOTAL (II) | 172 349.00 | 172 349.00 | 172 349.00 | |
CO Grand total (0 to V) | 3 146 389.00 | 40 909.00 | 3 105 480.00 | 3 146 389.00 |
CU Other investments | 2 306 996.00 | 2 306 996.00 | 2 306 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DC Revaluation differences | 1 991 813.00 | 1 991 813.00 | 1 991 813.00 | |
DD Legal reserve (1) | 16 748.00 | 11 451.00 | 16 748.00 | |
DG Other reserves | 611 192.00 | 510 557.00 | 611 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 455.00 | 105 931.00 | 209 455.00 | |
DK Regulated provisions | 76 891.00 | 67 279.00 | 76 891.00 | |
DL TOTAL (I) | 2 921 343.00 | 2 702 277.00 | 2 921 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 662.00 | 94 298.00 | 154 662.00 | |
DX Trade payables and related accounts | 13 521.00 | 22 843.00 | 13 521.00 | |
DY Tax and social security liabilities | 1 589.00 | 1 589.00 | ||
EA Other liabilities | 14 365.00 | 148 208.00 | 14 365.00 | |
EC TOTAL (IV) | 184 137.00 | 265 350.00 | 184 137.00 | |
EE Grand total (I to V) | 3 105 480.00 | 2 967 626.00 | 3 105 480.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 67 279.00 | 9 611.00 | 67 279.00 | |
7C Grand total | 67 279.00 | 9 611.00 | 67 279.00 | |
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