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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : FINANCIERE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE GONZALEZ |
| Siren | 822784930 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011449 |
| Management number | 2016B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
BZ Other receivables | 17 546.00 | 17 546.00 | 17 546.00 | |
CF Cash and cash equivalents | 23 342.00 | 23 342.00 | 23 342.00 | |
CJ TOTAL (II) | 47 368.00 | 47 368.00 | 47 368.00 | |
CO Grand total (0 to V) | 47 418.00 | 47 418.00 | 47 418.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 22 020.00 | 22 020.00 | ||
DH Retained earnings | -3 773.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 664.00 | 25 892.00 | 2 664.00 | |
DL TOTAL (I) | 25 783.00 | 23 120.00 | 25 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 547.00 | 39 447.00 | 10 547.00 | |
DX Trade payables and related accounts | 319.00 | 1 500.00 | 319.00 | |
DY Tax and social security liabilities | 10 769.00 | 8 775.00 | 10 769.00 | |
EC TOTAL (IV) | 21 634.00 | 49 807.00 | 21 634.00 | |
EE Grand total (I to V) | 47 418.00 | 72 927.00 | 47 418.00 | |
EG Accrued income and payables due within one year | 21 634.00 | 49 807.00 | 21 634.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 400.00 | 5 400.00 | 5 400.00 | |
FJ Net sales | 5 400.00 | 5 400.00 | 5 400.00 | |
FR Total operating income (I) | 5 400.00 | |||
FW Other purchases and external expenses | 2 266.00 | |||
GF Total Operating Expenses (II) | 2 266.00 | |||
GG - OPERATING RESULT (I - II) | 3 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 470.00 | 3 905.00 | 470.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 400.00 | 31 420.00 | 5 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 736.00 | 5 528.00 | 2 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 664.00 | 25 892.00 | 2 664.00 | |
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