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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SASU GOLLING-GULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| Name | SASU GOLLING-GULON |
| Siren | 887680676 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 36422 |
| Management number | 2020B03530 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33830 Belin-Béliet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 500.00 | 91 500.00 | 91 500.00 | |
CF Cash and cash equivalents | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 672.00 | 672.00 | 672.00 | |
CO Grand total (0 to V) | 92 172.00 | 92 172.00 | 92 172.00 | |
CU Other investments | 91 500.00 | 91 500.00 | 91 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 178.00 | -3 178.00 | ||
DL TOTAL (I) | -2 178.00 | -2 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 82 350.00 | 82 350.00 | ||
EC TOTAL (IV) | 94 350.00 | 94 350.00 | ||
EE Grand total (I to V) | 92 172.00 | 92 172.00 | ||
EG Accrued income and payables due within one year | 18 300.00 | 18 300.00 | ||
EI Including equity loans | 12 000.00 | 12 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 778.00 | |||
FX Taxes, duties, and similar payments | 2 400.00 | |||
GF Total Operating Expenses (II) | 3 178.00 | |||
GG - OPERATING RESULT (I - II) | -3 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 178.00 | 3 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 178.00 | -3 178.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 91 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 91 500.00 | |||
I4 DECREASES Grand Total | 91 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 91 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 000.00 | 12 000.00 | 12 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 350.00 | 18 300.00 | 64 050.00 | 82 350.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 94 350.00 | 18 300.00 | 76 050.00 | 94 350.00 |
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