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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : HOLDING DURAND GAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2017-04-30 | Complete |
| 2017-03-28 | Public | 2016-04-30 | Complete |
| Name | HOLDING DURAND GAUDIN |
| Siren | 441850682 |
| Closing | 2016-04-30 |
| Registry code | 3502 |
| Registration number | 1093 |
| Management number | 2002B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 8 273.00 | 8 273.00 | 8 273.00 | |
CJ TOTAL (II) | 48 273.00 | 48 273.00 | 48 273.00 | |
CO Grand total (0 to V) | 48 273.00 | 48 273.00 | 48 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 40 482.00 | 40 482.00 | 40 482.00 | |
DH Retained earnings | 456.00 | 9 020.00 | 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 930.00 | -8 564.00 | -3 930.00 | |
DL TOTAL (I) | 45 396.00 | 49 325.00 | 45 396.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 060.00 | 2 040.00 | |
EC TOTAL (IV) | 2 877.00 | 2 897.00 | 2 877.00 | |
EE Grand total (I to V) | 48 273.00 | 52 222.00 | 48 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 237.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 000.00 | |||
GF Total Operating Expenses (II) | 5 237.00 | |||
GG - OPERATING RESULT (I - II) | -5 236.00 | |||
GL Other interest and similar income | 1 307.00 | |||
GP Total financial income (V) | 1 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 307.00 | 651.00 | 1 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 237.00 | 9 215.00 | 5 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 930.00 | -8 564.00 | -3 930.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 877.00 | 2 877.00 | 2 877.00 | |
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