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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : G.O. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | G.O. HOLDING |
| Siren | 810011213 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 872 |
| Management number | 2015B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 VIC FEZENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 267 807.00 | 1 267 807.00 | 1 267 807.00 | |
044 Total Fixed Assets | 1 267 807.00 | 1 267 807.00 | 1 267 807.00 | |
072 Receivables – Other | 37 000.00 | 37 000.00 | 37 000.00 | |
084 Cash | 46 506.00 | 46 506.00 | 46 506.00 | |
096 Total Current Assets + Prepaid Expenses | 83 506.00 | 83 506.00 | 83 506.00 | |
110 Total Assets | 1 351 313.00 | 1 351 313.00 | 1 351 313.00 | |
120 Share or Individual Capital | 1 116 800.00 | |||
126 Legal Reserve | 31 840.00 | |||
132 Other Reserves | 56 359.00 | |||
136 Profit for the Year | 98 211.00 | |||
142 Total Equity - Total I | 1 303 209.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 980.00 | |||
172 Other debts | 46 904.00 | |||
176 Total debts | 48 104.00 | |||
180 Liabilities Total | 1 351 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 789.00 | 3 642.00 | 1 789.00 | |
244 Taxes, duties and similar payments | 189.00 | |||
264 Total operating expenses | 1 789.00 | 3 831.00 | 1 789.00 | |
270 Operating profit | -1 789.00 | -3 831.00 | -1 789.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
310 Profit or loss | 98 211.00 | 96 169.00 | 98 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 217 807.00 | 1 217 807.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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