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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : FINANCIERE GOUNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE GOUNOD |
| Siren | 882896962 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 8011 |
| Management number | 2020B01238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 381.00 | 807.00 | 574.00 | 1 381.00 |
BJ TOTAL (I) | 19 381.00 | 807.00 | 18 574.00 | 19 381.00 |
BZ Other receivables | 10 950.00 | 10 950.00 | 10 950.00 | |
CF Cash and cash equivalents | 17 296.00 | 17 296.00 | 17 296.00 | |
CJ TOTAL (II) | 28 246.00 | 28 246.00 | 28 246.00 | |
CO Grand total (0 to V) | 47 627.00 | 807.00 | 46 820.00 | 47 627.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 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 | |
DH Retained earnings | -8 288.00 | -8 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 437.00 | -8 288.00 | -9 437.00 | |
DL TOTAL (I) | -7 725.00 | 1 712.00 | -7 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 621.00 | 50 076.00 | 52 621.00 | |
DX Trade payables and related accounts | 566.00 | 400.00 | 566.00 | |
DY Tax and social security liabilities | 1 358.00 | 458.00 | 1 358.00 | |
EC TOTAL (IV) | 54 545.00 | 50 934.00 | 54 545.00 | |
EE Grand total (I to V) | 46 820.00 | 52 646.00 | 46 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 133.00 | |||
FZ Social Security Contributions | 6 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 438.00 | |||
GG - OPERATING RESULT (I - II) | -9 437.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -142.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 438.00 | 8 289.00 | 9 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 437.00 | -8 288.00 | -9 437.00 | |
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