Grow your business safely with HOLDING GOUX
All the information you need about HOLDING GOUX to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GOUX >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : HOLDING GOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GOUX |
| Siren | 810954271 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 11531 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 109 901.00 | 109 901.00 | 109 901.00 | |
096 Total Current Assets + Prepaid Expenses | 115 379.00 | 115 379.00 | 115 379.00 | |
110 Total Assets | 615 379.00 | 615 379.00 | 615 379.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 311 920.00 | |||
136 Profit for the Year | 194 471.00 | |||
142 Total Equity - Total I | 528 391.00 | |||
156 Loans and similar debts | 84 492.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | ||||
176 Total debts | 86 988.00 | |||
180 Liabilities Total | 615 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 3 403.00 | 3 354.00 | 3 403.00 | |
244 Taxes, duties and similar payments | -38.00 | |||
264 Total operating expenses | 3 403.00 | 3 316.00 | 3 403.00 | |
270 Operating profit | -3 403.00 | -3 316.00 | -3 403.00 | |
280 Financial income | 200 000.00 | 105 000.00 | 200 000.00 | |
294 Financial expenses | 2 126.00 | 2 778.00 | 2 126.00 | |
310 Profit or loss | 194 471.00 | 98 906.00 | 194 471.00 | |
all companies in France
Complete and comprehensive database.
