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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : HOLDING DU GOELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2018-09-30 | Simplified |
| 2021-01-26 | Public | 2019-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DU GOELO |
| Siren | 788413797 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 750 |
| Management number | 2012B00759 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22970 Ploumagoar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
044 Total Fixed Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 122 148.00 | 122 148.00 | 122 148.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 125 114.00 | 125 114.00 | 125 114.00 | |
110 Total Assets | 128 404.00 | 128 404.00 | 128 404.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 783.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | -1 124.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 127 122.00 | |||
176 Total debts | 129 527.00 | |||
180 Liabilities Total | 128 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 327.00 | 1 327.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 1 338.00 | 1 338.00 | ||
270 Operating profit | -1 338.00 | -1 338.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 340.00 | -1 340.00 | ||
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