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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : HOLDING GAUFFRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-10-31 | Simplified |
| 2017-03-30 | Public | 2015-10-31 | Simplified |
| Name | HOLDING GAUFFRETTE |
| Siren | 534603972 |
| Closing | 2015-10-31 |
| Registry code | 4401 |
| Registration number | 3999 |
| Management number | 2011B02195 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 61 530.00 | 61 530.00 | 61 530.00 | |
110 Total Assets | 61 530.00 | 61 530.00 | 61 530.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 184.00 | |||
136 Profit for the Year | -5 978.00 | |||
140 Regulated Provisions | 4 703.00 | |||
142 Total Equity - Total I | -15 459.00 | |||
166 Suppliers and related accounts | 572.00 | |||
176 Total debts | 76 989.00 | |||
180 Liabilities Total | 61 530.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 727.00 | 2 745.00 | 2 727.00 | |
264 Total operating expenses | 2 727.00 | 2 745.00 | 2 727.00 | |
270 Operating profit | -2 727.00 | -2 743.00 | -2 727.00 | |
294 Financial expenses | 2 113.00 | 2 393.00 | 2 113.00 | |
300 Exceptional expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
310 Profit or loss | -5 978.00 | -6 275.00 | -5 978.00 | |
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