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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HOLDING GOIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | HOLDING GOIKO |
| Siren | 812489516 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 10054 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 SAINT-ETIENNE-DE-BAIGORRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 155 400.00 | 1 155 400.00 | 1 155 400.00 | |
044 Total Fixed Assets | 1 155 400.00 | 1 155 400.00 | 1 155 400.00 | |
072 Receivables – Other | 1 994 143.00 | 1 994 143.00 | 1 994 143.00 | |
084 Cash | 292 942.00 | 292 942.00 | 292 942.00 | |
096 Total Current Assets + Prepaid Expenses | 2 287 085.00 | 2 287 085.00 | 2 287 085.00 | |
110 Total Assets | 3 442 485.00 | 3 442 485.00 | 3 442 485.00 | |
120 Share or Individual Capital | 936 400.00 | |||
126 Legal Reserve | 41 830.00 | |||
132 Other Reserves | 794 750.00 | |||
136 Profit for the Year | 976 950.00 | |||
142 Total Equity - Total I | 2 749 930.00 | |||
156 Loans and similar debts | 347 114.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
172 Other debts | 335 121.00 | |||
176 Total debts | 692 555.00 | |||
180 Liabilities Total | 3 442 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 016 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 973.00 | 16 921.00 | 9 973.00 | |
264 Total operating expenses | 9 973.00 | 16 921.00 | 9 973.00 | |
270 Operating profit | -9 973.00 | -16 921.00 | -9 973.00 | |
280 Financial income | 378 194.00 | 375 017.00 | 378 194.00 | |
290 Exceptional income | 1 016 000.00 | 1 016 000.00 | ||
294 Financial expenses | 5 853.00 | 7 538.00 | 5 853.00 | |
300 Exceptional expenses | 381 000.00 | 381 000.00 | ||
306 Income tax's | 20 419.00 | 27 175.00 | 20 419.00 | |
310 Profit or loss | 976 950.00 | 323 382.00 | 976 950.00 | |
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