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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : FINANCIERE JEAN GOUJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE JEAN GOUJON |
| Siren | 542067244 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56446 |
| Management number | 1954B06724 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 147 483 647.00 | 47 865 700.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 47 865 700.00 | 2 147 483 647.00 | 2 147 483 647.00 |
080 Sellable securities | 23 566 000.00 | 21 400.00 | 23 544 500.00 | 23 566 000.00 |
084 Cash | 173 700.00 | 173 700.00 | 173 700.00 | |
092 Prepaid expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
096 Total Current Assets + Prepaid Expenses | 23 758 400.00 | 21 400.00 | 23 736 900.00 | 23 758 400.00 |
110 Total Assets | 2 147 483 647.00 | 47 887 100.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 1 005 294 400.00 | |||
124 Revaluation Adjustments | 100 622 700.00 | |||
132 Other Reserves | 100 622 700.00 | |||
134 Retained Earnings | 44 560 300.00 | |||
136 Profit for the Year | 1 267 727 900.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
172 Other debts | 2 660 400.00 | |||
176 Total debts | 2 660 400.00 | |||
180 Liabilities Total | 377 637 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -900.00 | -800.00 | -900.00 | |
262 Other expenses | -1 441 200.00 | -1 433 000.00 | -1 441 200.00 | |
270 Operating profit | -1 501 200.00 | -1 493 000.00 | -1 501 200.00 | |
310 Profit or loss | 1 267 727 900.00 | 1 102 228 500.00 | 1 267 727 900.00 | |
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