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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FINANCIERE GOUNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE GOUNOD |
| Siren | 882896962 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14127 |
| Management number | 2020B01238 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 381.00 | 346.00 | 1 034.00 | 1 381.00 |
BJ TOTAL (I) | 19 381.00 | 346.00 | 19 034.00 | 19 381.00 |
BZ Other receivables | 24 153.00 | 24 153.00 | 24 153.00 | |
CF Cash and cash equivalents | 9 459.00 | 9 459.00 | 9 459.00 | |
CJ TOTAL (II) | 33 612.00 | 33 612.00 | 33 612.00 | |
CO Grand total (0 to V) | 52 992.00 | 346.00 | 52 646.00 | 52 992.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 288.00 | -8 288.00 | ||
DL TOTAL (I) | 1 712.00 | 1 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 076.00 | 50 076.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 458.00 | 458.00 | ||
EC TOTAL (IV) | 50 934.00 | 50 934.00 | ||
EE Grand total (I to V) | 52 646.00 | 52 646.00 | ||
EG Accrued income and payables due within one year | 50 934.00 | 50 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 776.00 | |||
FZ Social Security Contributions | 3 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 346.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 431.00 | |||
GG - OPERATING RESULT (I - II) | -8 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -142.00 | -142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 289.00 | 8 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 288.00 | -8 288.00 | ||
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