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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : FINANCIERE GOYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-03-31 | Public | 2020-06-30 | Complete |
| 2021-03-03 | Public | 2019-06-30 | Complete |
| Name | FINANCIERE GOYET |
| Siren | 519849350 |
| Closing | 2019-06-30 |
| Registry code | 3902 |
| Registration number | B2021/000984 |
| Management number | 2010B00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39270 ORGELET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 900.00 | 20 940.00 | 13 960.00 | 34 900.00 |
BJ TOTAL (I) | 534 900.00 | 20 940.00 | 513 960.00 | 534 900.00 |
BZ Other receivables | 927 047.00 | 927 047.00 | 927 047.00 | |
CF Cash and cash equivalents | 57 772.00 | 57 772.00 | 57 772.00 | |
CJ TOTAL (II) | 984 819.00 | 984 819.00 | 984 819.00 | |
CO Grand total (0 to V) | 1 519 719.00 | 20 940.00 | 1 498 779.00 | 1 519 719.00 |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 25 394.00 | 27 000.00 | |
DG Other reserves | 707 875.00 | 482 508.00 | 707 875.00 | |
DH Retained earnings | -13 496.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 485 178.00 | 240 469.00 | 485 178.00 | |
DL TOTAL (I) | 1 490 053.00 | 1 004 875.00 | 1 490 053.00 | |
DX Trade payables and related accounts | 6 313.00 | 900.00 | 6 313.00 | |
DY Tax and social security liabilities | 2 348.00 | 1 292.00 | 2 348.00 | |
EA Other liabilities | 65.00 | 65.00 | 65.00 | |
EC TOTAL (IV) | 8 726.00 | 2 257.00 | 8 726.00 | |
EE Grand total (I to V) | 1 498 779.00 | 1 007 132.00 | 1 498 779.00 | |
EG Accrued income and payables due within one year | 8 726.00 | 2 257.00 | 8 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 681.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 980.00 | |||
GF Total Operating Expenses (II) | 14 498.00 | |||
GG - OPERATING RESULT (I - II) | -14 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500 000.00 | |||
GP Total financial income (V) | 500 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 500 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 485 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HK Income tax | 318.00 | 318.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500 000.00 | 250 000.00 | 500 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 821.00 | 9 530.00 | 14 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 485 178.00 | 240 469.00 | 485 178.00 | |
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