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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : GOISQUE VASSAL HOLDING
| 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 |
| Name | GOISQUE VASSAL HOLDING |
| Siren | 538747486 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2705 |
| Management number | 2011B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 600.00 | 292 209.00 | 6 391.00 | 298 600.00 |
044 Total Fixed Assets | 298 600.00 | 292 209.00 | 6 391.00 | 298 600.00 |
072 Receivables – Other | 11 122.00 | 11 122.00 | 11 122.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
096 Total Current Assets + Prepaid Expenses | 22 013.00 | 22 013.00 | 22 013.00 | |
110 Total Assets | 320 613.00 | 292 209.00 | 28 404.00 | 320 613.00 |
120 Share or Individual Capital | 290 000.00 | |||
126 Legal Reserve | 29 000.00 | |||
132 Other Reserves | 3 433.00 | |||
134 Retained Earnings | -1 509.00 | |||
136 Profit for the Year | -293 829.00 | |||
142 Total Equity - Total I | 27 094.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 1 310.00 | |||
180 Liabilities Total | 28 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 436.00 | 436.00 | ||
264 Total operating expenses | 1 620.00 | 1 620.00 | ||
270 Operating profit | -1 620.00 | -1 620.00 | ||
294 Financial expenses | 292 209.00 | 292 209.00 | ||
310 Profit or loss | -293 829.00 | -293 829.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298 600.00 | 298 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 292 209.00 | 292 209.00 | ||
682 INCREASES Total Statement of Provisions | 292 209.00 | 292 209.00 | ||
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