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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : IMMO GAUCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | IMMO GAUCHARD |
| Siren | 538423724 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11719 |
| Management number | 2011B01614 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 546.00 | 38 546.00 | 38 546.00 | |
BJ TOTAL (I) | 156 811.00 | 156 811.00 | 156 811.00 | |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CF Cash and cash equivalents | 5 335.00 | 5 335.00 | 5 335.00 | |
CJ TOTAL (II) | 5 911.00 | 5 911.00 | 5 911.00 | |
CO Grand total (0 to V) | 162 722.00 | 162 722.00 | 162 722.00 | |
CU Other investments | 118 265.00 | 118 265.00 | 118 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 067.00 | 81 067.00 | 81 067.00 | |
DD Legal reserve (1) | 1 463.00 | 871.00 | 1 463.00 | |
DG Other reserves | 27 799.00 | 16 548.00 | 27 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 103.00 | 11 843.00 | 22 103.00 | |
DK Regulated provisions | 2 005.00 | 2 005.00 | 2 005.00 | |
DL TOTAL (I) | 134 437.00 | 112 334.00 | 134 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 595.00 | 41 991.00 | 27 595.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 3 645.00 | |||
EC TOTAL (IV) | 28 285.00 | 46 308.00 | 28 285.00 | |
EE Grand total (I to V) | 162 722.00 | 158 641.00 | 162 722.00 | |
EG Accrued income and payables due within one year | 28 285.00 | 4 317.00 | 28 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 735.00 | |||
GF Total Operating Expenses (II) | 735.00 | |||
GG - OPERATING RESULT (I - II) | -735.00 | |||
GK Income from other securities and fixed asset receivables | 25 907.00 | |||
GP Total financial income (V) | 25 907.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 368.00 | |||
HH Total exceptional expenses (VIII) | 368.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -368.00 | |||
HK Income tax | 3 068.00 | 3 645.00 | 3 068.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 907.00 | 16 573.00 | 25 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 803.00 | 4 730.00 | 3 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 103.00 | 11 843.00 | 22 103.00 | |
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