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G HOME > CORPORATES > GOISQUE VASSAL HOLDING > BALANCE SHEET ( 2021-07-21)

THE LIST OF BALANCE SHEET : GOISQUE VASSAL HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2020-04-17 Public 2019-12-31 Simplified
2019-04-23 Public 2018-12-31 Simplified
2018-06-19 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameGOISQUE VASSAL HOLDING
Siren538747486
Closing2020-12-31
Registry code 8302
Registration number 4132
Management number2011B01078
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83570 Cotignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 298 600.00 298 600.00 298 600.00
044 Total Fixed Assets 298 600.00 298 600.00 298 600.00
072 Receivables – Other 6 712.00 6 712.00 6 712.00
084 Cash 17 199.00 17 199.00 17 199.00
096 Total Current Assets + Prepaid Expenses 23 911.00 23 911.00 23 911.00
110 Total Assets 322 511.00 322 511.00 322 511.00
120 Share or Individual Capital 290 000.00
126 Legal Reserve 29 000.00
132 Other Reserves 3 433.00
136 Profit for the Year -1 509.00
142 Total Equity - Total I 320 924.00
166 Suppliers and related accounts 679.00
169 Other debts including current accounts of partners for fiscal year N 907.00
172 Other debts 907.00
176 Total debts 1 587.00
180 Liabilities Total 322 511.00
199 Of which current accounts of debit partners 6 712.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 509.00 1 509.00
264 Total operating expenses 1 509.00 1 509.00
270 Operating profit -1 509.00 -1 509.00
310 Profit or loss -1 509.00 -1 509.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 298 600.00 298 600.00

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