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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : THOMAS GOSSET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | THOMAS GOSSET HOLDING |
| Siren | 510993033 |
| Closing | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 1042 |
| Management number | 2009B00104 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08220 HANNOGNE-SAINT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 244.00 | 999.00 | 196 245.00 | 197 244.00 |
044 Total Fixed Assets | 197 244.00 | 999.00 | 196 245.00 | 197 244.00 |
072 Receivables – Other | 594 400.00 | 594 400.00 | 594 400.00 | |
084 Cash | 194 348.00 | 194 348.00 | 194 348.00 | |
096 Total Current Assets + Prepaid Expenses | 788 748.00 | 788 748.00 | 788 748.00 | |
110 Total Assets | 985 992.00 | 999.00 | 984 993.00 | 985 992.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 772 894.00 | |||
136 Profit for the Year | 128 415.00 | |||
142 Total Equity - Total I | 912 309.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 659.00 | |||
172 Other debts | 72 151.00 | |||
176 Total debts | 72 685.00 | |||
180 Liabilities Total | 984 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 2 178.00 | 2 178.00 | ||
270 Operating profit | -2 178.00 | -2 178.00 | ||
280 Financial income | 160 277.00 | 160 277.00 | ||
290 Exceptional income | 3 779.00 | 3 779.00 | ||
306 Income tax's | 33 464.00 | 33 464.00 | ||
310 Profit or loss | 128 415.00 | 128 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 244.00 | 197 244.00 | ||
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