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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FINANCIERE GILDAS LE PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE GILDAS LE PROVOST |
| Siren | 520382086 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3801 |
| Management number | 2010B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 PLOURHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 283.00 | 108 283.00 | 108 283.00 | |
BZ Other receivables | 22 717.00 | 22 717.00 | 22 717.00 | |
CF Cash and cash equivalents | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 23 268.00 | 23 268.00 | 23 268.00 | |
CO Grand total (0 to V) | 131 551.00 | 131 551.00 | 131 551.00 | |
CU Other investments | 108 283.00 | 108 283.00 | 108 283.00 | |
| 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 | 100.00 | |
DG Other reserves | 43 998.00 | 47 634.00 | 43 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 326.00 | -3 636.00 | 26 326.00 | |
DL TOTAL (I) | 71 424.00 | 45 098.00 | 71 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 644.00 | 14 284.00 | 3 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 181.00 | 55 181.00 | 55 181.00 | |
DX Trade payables and related accounts | 1 302.00 | 1 281.00 | 1 302.00 | |
EC TOTAL (IV) | 60 127.00 | 70 746.00 | 60 127.00 | |
EE Grand total (I to V) | 131 551.00 | 115 844.00 | 131 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 609.00 | |||
GF Total Operating Expenses (II) | 3 609.00 | |||
GG - OPERATING RESULT (I - II) | -3 609.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 940.00 | |||
GP Total financial income (V) | 29 940.00 | |||
GR Interest and similar expenses | 387.00 | |||
GU Total financial expenses (VI) | 387.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -382.00 | -642.00 | -382.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 940.00 | 29 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 614.00 | 3 636.00 | 3 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 326.00 | -3 636.00 | 26 326.00 | |
| 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 | 1 302.00 | 1 302.00 | 1 302.00 | |
VC Group and associates | 16 181.00 | 16 181.00 | ||
VH Loans with a maturity of more than one year at origin | 3 644.00 | 3 644.00 | 3 644.00 | |
VI Group and Associates | 55 181.00 | 55 181.00 | 55 181.00 | |
VM Income taxes | 6 536.00 | 6 536.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 717.00 | 22 717.00 | 22 717.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 127.00 | 60 127.00 | 60 127.00 | |
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