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BALANCE SHEET (
2020-10-28)
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 | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 7634 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 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 | 650 687.00 | 650 687.00 | 650 687.00 | |
084 Cash | 180 844.00 | 180 844.00 | 180 844.00 | |
096 Total Current Assets + Prepaid Expenses | 831 532.00 | 831 532.00 | 831 532.00 | |
110 Total Assets | 2 367 932.00 | 2 367 932.00 | 2 367 932.00 | |
120 Share or Individual Capital | 936 400.00 | |||
126 Legal Reserve | 25 661.00 | |||
132 Other Reserves | 487 536.00 | |||
136 Profit for the Year | 323 382.00 | |||
142 Total Equity - Total I | 1 772 980.00 | |||
156 Loans and similar debts | 432 287.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
172 Other debts | 155 944.00 | |||
176 Total debts | 594 952.00 | |||
180 Liabilities Total | 2 367 932.00 | |||
195 Of which payables due in more than one year | 346 964.00 | |||
199 Of which current accounts of debit partners | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 921.00 | 16 921.00 | ||
264 Total operating expenses | 16 921.00 | 16 921.00 | ||
270 Operating profit | -16 921.00 | -16 921.00 | ||
280 Financial income | 375 016.00 | 375 016.00 | ||
294 Financial expenses | 7 537.00 | 7 537.00 | ||
306 Income tax's | 27 175.00 | 27 175.00 | ||
310 Profit or loss | 323 382.00 | 323 382.00 | ||
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