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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : HOLDING GOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GOUX |
| Siren | 810954271 |
| Closing | 2022-03-31 |
| Registry code | 2104 |
| Registration number | 2802 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 82 091.00 | |||
CJ TOTAL (II) | 82 091.00 | |||
CO Grand total (0 to V) | 582 091.00 | |||
CU Other investments | 500 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 506 390.00 | 311 919.00 | 506 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 253.00 | 194 471.00 | -4 253.00 | |
DL TOTAL (I) | 524 137.00 | 528 390.00 | 524 137.00 | |
DS Convertible Bond Issues | 17.00 | 73.00 | 17.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 143.00 | 84 419.00 | 24 143.00 | |
DX Trade payables and related accounts | 1 380.00 | 2 496.00 | 1 380.00 | |
EA Other liabilities | 32 412.00 | 32 412.00 | ||
EC TOTAL (IV) | 57 953.00 | 86 988.00 | 57 953.00 | |
EE Grand total (I to V) | 582 090.00 | 615 379.00 | 582 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 171.00 | |||
GF Total Operating Expenses (II) | 3 171.00 | |||
GG - OPERATING RESULT (I - II) | -3 171.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 081.00 | |||
GU Total financial expenses (VI) | 1 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 253.00 | 5 528.00 | 4 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 253.00 | 194 471.00 | -4 253.00 | |
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