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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : GOJON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GOJON HOLDING |
| Siren | 538348533 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004837 |
| Management number | 2011B00764 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 MUSIEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 600.00 | 40 600.00 | 192 000.00 | 232 600.00 |
044 Total Fixed Assets | 232 600.00 | 40 600.00 | 192 000.00 | 232 600.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 233 600.00 | 40 600.00 | 193 000.00 | 233 600.00 |
120 Share or Individual Capital | 166 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -57 813.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | 107 059.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 160.00 | |||
172 Other debts | 83 967.00 | |||
176 Total debts | 85 941.00 | |||
180 Liabilities Total | 193 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 2 174.00 | 2 156.00 | 2 174.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
264 Total operating expenses | 2 174.00 | 2 297.00 | 2 174.00 | |
270 Operating profit | -1 174.00 | -1 297.00 | -1 174.00 | |
310 Profit or loss | -1 174.00 | -1 297.00 | -1 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 600.00 | 232 600.00 | ||
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