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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : GAOLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | GAOLING |
| Siren | 532336112 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 1282 |
| Management number | 2011B00887 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Montfort-sur-Meu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 019.00 | 561.00 | 458.00 | 1 019.00 |
BJ TOTAL (I) | 164 022.00 | 561.00 | 163 461.00 | 164 022.00 |
BZ Other receivables | 9 033.00 | 9 033.00 | 9 033.00 | |
CF Cash and cash equivalents | 4 441.00 | 4 441.00 | 4 441.00 | |
CJ TOTAL (II) | 13 473.00 | 13 473.00 | 13 473.00 | |
CO Grand total (0 to V) | 177 495.00 | 561.00 | 176 934.00 | 177 495.00 |
CU Other investments | 163 003.00 | 163 003.00 | 163 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 125 282.00 | 101 369.00 | 125 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 235.00 | 23 912.00 | 25 235.00 | |
DL TOTAL (I) | 161 516.00 | 136 282.00 | 161 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 886.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 762.00 | 41 937.00 | 10 762.00 | |
DX Trade payables and related accounts | 4 656.00 | 3 396.00 | 4 656.00 | |
EC TOTAL (IV) | 15 418.00 | 58 219.00 | 15 418.00 | |
EE Grand total (I to V) | 176 934.00 | 194 501.00 | 176 934.00 | |
EG Accrued income and payables due within one year | 15 418.00 | 58 219.00 | 15 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 160.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 5 234.00 | |||
GG - OPERATING RESULT (I - II) | -5 234.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 346.00 | |||
GP Total financial income (V) | 31 346.00 | |||
GR Interest and similar expenses | 877.00 | |||
GU Total financial expenses (VI) | 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 346.00 | 29 785.00 | 31 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 111.00 | 5 872.00 | 6 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 235.00 | 23 912.00 | 25 235.00 | |
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