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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : HOLDING GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING GOSSELIN |
| Siren | 449071869 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25823 |
| Management number | 2016B08895 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 1 884 639.00 | 1 884 639.00 | 1 884 639.00 | |
084 Cash | 186 149.00 | 186 149.00 | 186 149.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070 788.00 | 2 070 788.00 | 2 070 788.00 | |
110 Total Assets | 2 071 987.00 | 2 071 987.00 | 2 071 987.00 | |
120 Share or Individual Capital | 637 500.00 | |||
126 Legal Reserve | 63 750.00 | |||
132 Other Reserves | 522 792.00 | |||
134 Retained Earnings | 850 393.00 | |||
136 Profit for the Year | -3 990.00 | |||
142 Total Equity - Total I | 2 070 446.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 1 541.00 | |||
180 Liabilities Total | 2 071 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 751.00 | 5 315.00 | 3 751.00 | |
244 Taxes, duties and similar payments | 142.00 | 138.00 | 142.00 | |
252 Social security contributions | 97.00 | 95.00 | 97.00 | |
264 Total operating expenses | 3 990.00 | 5 548.00 | 3 990.00 | |
270 Operating profit | -3 990.00 | -5 548.00 | -3 990.00 | |
280 Financial income | 39 134.00 | |||
290 Exceptional income | 595 000.00 | |||
300 Exceptional expenses | 658 104.00 | |||
310 Profit or loss | -3 990.00 | -29 518.00 | -3 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
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