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BALANCE SHEET (
2021-02-02)
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 | 2018-09-30 |
| Registry code | 2202 |
| Registration number | 963 |
| 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 | 2021-02-02 |
| 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 | 48 222.00 | 48 222.00 | 48 222.00 | |
084 Cash | 15 797.00 | 15 797.00 | 15 797.00 | |
096 Total Current Assets + Prepaid Expenses | 64 020.00 | 64 020.00 | 64 020.00 | |
110 Total Assets | 67 310.00 | 67 310.00 | 67 310.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 658.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 217.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 65 184.00 | |||
176 Total debts | 67 093.00 | |||
180 Liabilities Total | 67 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 1 126.00 | 1 126.00 | ||
270 Operating profit | -1 126.00 | -1 126.00 | ||
310 Profit or loss | -1 126.00 | -1 126.00 | ||
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