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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : G.O.V. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| Name | G.O.V. IMMO |
| Siren | 828273763 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | B2020/006885 |
| Management number | 2017B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 PLUVIGNER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 644.00 | 2 061.00 | 583.00 | 2 644.00 |
040 Financial Assets | 593 436.00 | 593 436.00 | 593 436.00 | |
044 Total Fixed Assets | 596 080.00 | 2 061.00 | 594 019.00 | 596 080.00 |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 62 389.00 | 62 389.00 | 62 389.00 | |
096 Total Current Assets + Prepaid Expenses | 64 058.00 | 64 058.00 | 64 058.00 | |
110 Total Assets | 660 137.00 | 2 061.00 | 658 076.00 | 660 137.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 15 701.00 | |||
132 Other Reserves | 25 462.00 | |||
136 Profit for the Year | 111 174.00 | |||
142 Total Equity - Total I | 652 337.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 658 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 678.00 | 1 696.00 | 1 678.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | 882.00 | |
264 Total operating expenses | 2 698.00 | 2 578.00 | 2 698.00 | |
270 Operating profit | -2 698.00 | -2 578.00 | -2 698.00 | |
280 Financial income | 92 669.00 | 60 662.00 | 92 669.00 | |
290 Exceptional income | 25 617.00 | 195.00 | 25 617.00 | |
294 Financial expenses | 243.00 | 200.00 | 243.00 | |
300 Exceptional expenses | 2 800.00 | 15.00 | 2 800.00 | |
306 Income tax's | 1 371.00 | 65.00 | 1 371.00 | |
310 Profit or loss | 111 174.00 | 58 000.00 | 111 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 540.00 | 40 540.00 | ||
484 DECREASES Financial Assets | 139 370.00 | 139 370.00 | ||
490 Total Fixed Assets (Gross Value) | 694 910.00 | 694 910.00 | ||
492 Total Fixed Assets (Increases) | 40 540.00 | 40 540.00 | ||
494 Total Fixed Assets (Decreases) | 139 370.00 | 139 370.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 800.00 | 2 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 750.00 | 22 750.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 19 950.00 | 19 950.00 | ||
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