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BALANCE SHEET (
2022-10-07)
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 | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 9668 |
| Management number | 2015B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 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 | 1 364 244.00 | 1 364 244.00 | 1 364 244.00 | |
080 Sellable securities | 600 000.00 | 79 950.00 | 520 050.00 | 600 000.00 |
084 Cash | 824 356.00 | 824 356.00 | 824 356.00 | |
096 Total Current Assets + Prepaid Expenses | 2 788 600.00 | 79 950.00 | 2 708 650.00 | 2 788 600.00 |
110 Total Assets | 3 944 000.00 | 79 950.00 | 3 864 050.00 | 3 944 000.00 |
120 Share or Individual Capital | 936 400.00 | |||
126 Legal Reserve | 90 678.00 | |||
132 Other Reserves | 1 608 372.00 | |||
136 Profit for the Year | 464 009.00 | |||
142 Total Equity - Total I | 3 099 458.00 | |||
156 Loans and similar debts | 261 374.00 | |||
166 Suppliers and related accounts | 6 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 286.00 | |||
172 Other debts | 497 078.00 | |||
176 Total debts | 764 592.00 | |||
180 Liabilities Total | 3 864 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 541.00 | 9 973.00 | 8 541.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 542.00 | 9 973.00 | 8 542.00 | |
270 Operating profit | -8 542.00 | -9 973.00 | -8 542.00 | |
280 Financial income | 574 880.00 | 378 194.00 | 574 880.00 | |
290 Exceptional income | 3 600.00 | 1 016 000.00 | 3 600.00 | |
294 Financial expenses | 87 323.00 | 5 853.00 | 87 323.00 | |
300 Exceptional expenses | 381 000.00 | |||
306 Income tax's | 18 605.00 | 20 419.00 | 18 605.00 | |
310 Profit or loss | 464 009.00 | 976 950.00 | 464 009.00 | |
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