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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| Name | HOLDING FINANCIERE GAILLARD |
| Siren | 538739012 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 23158 |
| Management number | 2011B04680 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 899 283.00 | 899 283.00 | 899 283.00 | |
BZ Other receivables | 155 200.00 | 155 200.00 | 155 200.00 | |
CF Cash and cash equivalents | 186 893.00 | 186 893.00 | 186 893.00 | |
CJ TOTAL (II) | 342 093.00 | 342 093.00 | 342 093.00 | |
CO Grand total (0 to V) | 1 241 376.00 | 1 241 376.00 | 1 241 376.00 | |
CU Other investments | 899 283.00 | 899 283.00 | 899 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 756 745.00 | 756 745.00 | 756 745.00 | |
DD Legal reserve (1) | 67 383.00 | 59 892.00 | 67 383.00 | |
DG Other reserves | 270 118.00 | 202 791.00 | 270 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 397.00 | 149 818.00 | 141 397.00 | |
DL TOTAL (I) | 1 235 642.00 | 1 169 246.00 | 1 235 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 734.00 | 5 734.00 | 5 734.00 | |
EC TOTAL (IV) | 5 734.00 | 5 734.00 | 5 734.00 | |
EE Grand total (I to V) | 1 241 376.00 | 1 174 980.00 | 1 241 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 3 399.00 | |||
GF Total Operating Expenses (II) | 3 399.00 | |||
GG - OPERATING RESULT (I - II) | 5 601.00 | |||
GJ Financial income from other securities and fixed asset receivables | 135 600.00 | |||
GL Other interest and similar income | 195.00 | |||
GP Total financial income (V) | 135 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HF Exceptional expenses on capital transactions | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 795.00 | 152 580.00 | 145 795.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 399.00 | 2 762.00 | 4 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 397.00 | 149 818.00 | 141 397.00 | |
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