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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GONZALEZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| Name | GONZALEZ HOLDING |
| Siren | 888209111 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/036727 |
| Management number | 2020B03301 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 615.00 | 277 615.00 | 277 615.00 | |
044 Total Fixed Assets | 277 615.00 | 277 615.00 | 277 615.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 708.00 | 14 708.00 | 14 708.00 | |
096 Total Current Assets + Prepaid Expenses | 14 808.00 | 14 808.00 | 14 808.00 | |
110 Total Assets | 292 423.00 | 292 423.00 | 292 423.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 332.00 | |||
172 Other debts | 292 332.00 | |||
176 Total debts | 292 332.00 | |||
180 Liabilities Total | 292 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277 615.00 | 277 615.00 | ||
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