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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : HOLDING GAIGEARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | HOLDING GAIGEARD |
| Siren | 533811279 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12600 |
| Management number | 2011B01839 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 500.00 | 719.00 | 21 781.00 | 22 500.00 |
BJ TOTAL (I) | 307 199.00 | 719.00 | 306 480.00 | 307 199.00 |
BZ Other receivables | 36 880.00 | 36 880.00 | 36 880.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 37 232.00 | 37 232.00 | 37 232.00 | |
CO Grand total (0 to V) | 344 431.00 | 719.00 | 343 712.00 | 344 431.00 |
CU Other investments | 284 699.00 | 284 699.00 | 284 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 750.00 | 49 750.00 | 49 750.00 | |
DD Legal reserve (1) | 4 975.00 | 4 975.00 | 4 975.00 | |
DG Other reserves | 180 391.00 | 128 122.00 | 180 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 191.00 | 52 269.00 | 45 191.00 | |
DK Regulated provisions | 8 299.00 | 7 197.00 | 8 299.00 | |
DL TOTAL (I) | 288 606.00 | 242 313.00 | 288 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 500.00 | 45 177.00 | 22 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 950.00 | 74 407.00 | 30 950.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 620.00 | 1 656.00 | |
EC TOTAL (IV) | 55 106.00 | 121 204.00 | 55 106.00 | |
EE Grand total (I to V) | 343 712.00 | 363 517.00 | 343 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 2 649.00 | |||
GG - OPERATING RESULT (I - II) | -2 649.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 900.00 | |||
GL Other interest and similar income | 564.00 | |||
GP Total financial income (V) | 50 464.00 | |||
GR Interest and similar expenses | 1 522.00 | |||
GU Total financial expenses (VI) | 1 522.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 102.00 | 1 660.00 | 1 102.00 | |
HH Total exceptional expenses (VIII) | 1 102.00 | 1 660.00 | 1 102.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 102.00 | -1 660.00 | -1 102.00 | |
HK Income tax | -8 609.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 464.00 | 50 271.00 | 50 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 273.00 | -1 998.00 | 5 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 191.00 | 52 269.00 | 45 191.00 | |
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