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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GOUJON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GOUJON IMMOBILIER |
| Siren | 453998148 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005186 |
| Management number | 2004B00892 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 605 679.00 | 1 605 679.00 | 1 605 679.00 | |
BJ TOTAL (I) | 1 905 679.00 | 1 905 679.00 | 1 905 679.00 | |
BZ Other receivables | 375 837.00 | 375 837.00 | 375 837.00 | |
CD Marketable securities | 400 300.00 | 400 300.00 | 400 300.00 | |
CF Cash and cash equivalents | 13 771.00 | 13 771.00 | 13 771.00 | |
CJ TOTAL (II) | 789 908.00 | 789 908.00 | 789 908.00 | |
CO Grand total (0 to V) | 2 695 587.00 | 2 695 587.00 | 2 695 587.00 | |
CP Shares due in less than one year | 1 605 679.00 | 1 605 679.00 | ||
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 019 776.00 | 1 019 776.00 | 1 019 776.00 | |
DD Legal reserve (1) | 96 619.00 | 83 810.00 | 96 619.00 | |
DG Other reserves | 1 303 598.00 | 1 160 222.00 | 1 303 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 615.00 | 256 186.00 | 273 615.00 | |
DL TOTAL (I) | 2 693 608.00 | 2 519 993.00 | 2 693 608.00 | |
DX Trade payables and related accounts | 1 340.00 | 1 320.00 | 1 340.00 | |
DY Tax and social security liabilities | 639.00 | 639.00 | ||
EC TOTAL (IV) | 1 979.00 | 1 320.00 | 1 979.00 | |
EE Grand total (I to V) | 2 695 587.00 | 2 521 313.00 | 2 695 587.00 | |
EG Accrued income and payables due within one year | 1 979.00 | 1 320.00 | 1 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 739.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FZ Social Security Contributions | 1 322.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 278.00 | |||
GG - OPERATING RESULT (I - II) | -3 278.00 | |||
GJ Financial income from other securities and fixed asset receivables | 577.00 | |||
GK Income from other securities and fixed asset receivables | 375 837.00 | |||
GP Total financial income (V) | 376 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | 376 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 373 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99 522.00 | 114 659.00 | 99 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 376 414.00 | 374 317.00 | 376 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 800.00 | 118 131.00 | 102 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 273 615.00 | 256 186.00 | 273 615.00 | |
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