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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : HOLDING GOBALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | HOLDING GOBALOU |
| Siren | 841820525 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10302 |
| Management number | 2019B00249 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 840 980.00 | 840 980.00 | 840 980.00 | |
044 Total Fixed Assets | 840 980.00 | 840 980.00 | 840 980.00 | |
072 Receivables – Other | 39 416.00 | 39 416.00 | 39 416.00 | |
084 Cash | 27 586.00 | 27 586.00 | 27 586.00 | |
096 Total Current Assets + Prepaid Expenses | 67 002.00 | 67 002.00 | 67 002.00 | |
110 Total Assets | 907 982.00 | 907 982.00 | 907 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 450.00 | |||
136 Profit for the Year | -10 959.00 | |||
142 Total Equity - Total I | -39 409.00 | |||
156 Loans and similar debts | 266 260.00 | |||
166 Suppliers and related accounts | 976.00 | |||
172 Other debts | 680 155.00 | |||
176 Total debts | 947 391.00 | |||
180 Liabilities Total | 907 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 150.00 | 24 669.00 | 2 150.00 | |
264 Total operating expenses | 2 150.00 | 24 669.00 | 2 150.00 | |
270 Operating profit | -2 150.00 | -24 669.00 | -2 150.00 | |
294 Financial expenses | 7 808.00 | 699.00 | 7 808.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -10 959.00 | -25 368.00 | -10 959.00 | |
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