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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : HOLDING GONDOMAR 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING GONDOMAR 3 |
| Siren | 438570129 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29450 |
| Management number | 2003B21432 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 747 640.00 | 3 747 640.00 | 3 747 640.00 | |
BJ TOTAL (I) | 7 069 640.00 | 7 069 640.00 | 7 069 640.00 | |
BZ Other receivables | 742 012.00 | 742 012.00 | 742 012.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 742 122.00 | 742 122.00 | 742 122.00 | |
CO Grand total (0 to V) | 7 811 763.00 | 7 811 763.00 | 7 811 763.00 | |
CU Other investments | 3 322 000.00 | 3 322 000.00 | 3 322 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 835 275.00 | 835 275.00 | 835 275.00 | |
DB Share, merger, contribution premiums, etc. | 6 348 143.00 | 6 348 143.00 | 6 348 143.00 | |
DD Legal reserve (1) | 83 527.00 | 83 527.00 | 83 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 540 904.00 | 496 100.00 | 540 904.00 | |
DL TOTAL (I) | 7 807 850.00 | 7 763 046.00 | 7 807 850.00 | |
DX Trade payables and related accounts | 3 913.00 | 3 913.00 | 3 913.00 | |
EC TOTAL (IV) | 3 913.00 | 3 913.00 | 3 913.00 | |
EE Grand total (I to V) | 7 811 763.00 | 7 766 959.00 | 7 811 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 695.00 | |||
GF Total Operating Expenses (II) | 15 695.00 | |||
GG - OPERATING RESULT (I - II) | -15 695.00 | |||
GJ Financial income from other securities and fixed asset receivables | 529 172.00 | |||
GL Other interest and similar income | 1 273.00 | |||
GP Total financial income (V) | 530 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | 530 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 514 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26 154.00 | 13 803.00 | -26 154.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 530 446.00 | 525 515.00 | 530 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -10 458.00 | 29 414.00 | -10 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 540 904.00 | 496 100.00 | 540 904.00 | |
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