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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GOUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | GOUX HOLDING |
| Siren | 893313940 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4572 |
| Management number | 2021B00062 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25530 Vercel-Villedieu-le-Camp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 493 491.00 | 493 491.00 | 493 491.00 | |
084 Cash | 54 678.00 | 54 678.00 | 54 678.00 | |
096 Total Current Assets + Prepaid Expenses | 548 169.00 | 548 169.00 | 548 169.00 | |
110 Total Assets | 550 159.00 | 550 159.00 | 550 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | -4 237.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 623.00 | |||
172 Other debts | 552 623.00 | |||
176 Total debts | 554 396.00 | |||
180 Liabilities Total | 550 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 474.00 | 4 474.00 | ||
264 Total operating expenses | 4 474.00 | 4 474.00 | ||
270 Operating profit | -4 474.00 | -4 474.00 | ||
280 Financial income | 3 491.00 | 3 491.00 | ||
294 Financial expenses | 4 254.00 | 4 254.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
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