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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : GONFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| Name | GONFOND |
| Siren | 833527765 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/002212 |
| Management number | 2017B00445 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 RISOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 40 551.00 | 2 601.00 | 37 950.00 | 40 551.00 |
AR Technical installations, industrial equipment and tools | 44 676.00 | 24 629.00 | 20 047.00 | 44 676.00 |
AT Other tangible assets | 43 839.00 | 14 478.00 | 29 361.00 | 43 839.00 |
BD Other fixed assets | 16 207.00 | 16 207.00 | 16 207.00 | |
BH Other financial assets | 39 991.00 | 39 991.00 | 39 991.00 | |
BJ TOTAL (I) | 215 263.00 | 41 707.00 | 173 556.00 | 215 263.00 |
BT Goods | 37 587.00 | 37 587.00 | 37 587.00 | |
BZ Other receivables | -3 711.00 | -3 711.00 | -3 711.00 | |
CF Cash and cash equivalents | 198 572.00 | 198 572.00 | 198 572.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 233 067.00 | 233 067.00 | 233 067.00 | |
CO Grand total (0 to V) | 448 330.00 | 41 707.00 | 406 623.00 | 448 330.00 |
CP Shares due in less than one year | 39 991.00 | 39 991.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 145 639.00 | 60 926.00 | 145 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 719.00 | 89 713.00 | 85 719.00 | |
DL TOTAL (I) | 232 458.00 | 151 739.00 | 232 458.00 | |
DP Provisions for Risks | 16 000.00 | |||
DR TOTAL (IV) | 16 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 122 597.00 | 113 430.00 | 122 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 806.00 | 6 806.00 | ||
DX Trade payables and related accounts | 15 864.00 | 42 002.00 | 15 864.00 | |
DY Tax and social security liabilities | 6 338.00 | 58 643.00 | 6 338.00 | |
EB Prepaid income (2) | 22 560.00 | 33 840.00 | 22 560.00 | |
EC TOTAL (IV) | 174 165.00 | 247 914.00 | 174 165.00 | |
EE Grand total (I to V) | 406 623.00 | 415 654.00 | 406 623.00 | |
EG Accrued income and payables due within one year | 81 024.00 | 142 936.00 | 81 024.00 | |
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