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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GOURLAOUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-10-31 | Simplified |
| 2019-03-06 | Public | 2018-10-31 | Simplified |
| 2018-03-08 | Public | 2017-10-31 | Simplified |
| 2017-03-20 | Public | 2016-10-31 | Simplified |
| Name | HOLDING FINANCIERE GOURLAOUEN |
| Siren | 538608126 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 3663 |
| Management number | 2011B04554 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 37 956.00 | 37 956.00 | 37 956.00 | |
096 Total Current Assets + Prepaid Expenses | 38 196.00 | 38 196.00 | 38 196.00 | |
110 Total Assets | 38 196.00 | 38 196.00 | 38 196.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 079.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 21 249.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 201.00 | |||
172 Other debts | 15 990.00 | |||
176 Total debts | 16 947.00 | |||
180 Liabilities Total | 38 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 600.00 | 93 600.00 | ||
232 Total operating income excluding VAT | 93 600.00 | 93 600.00 | ||
242 Other external expenses | 15 204.00 | 15 204.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 77 959.00 | 77 959.00 | ||
264 Total operating expenses | 94 080.00 | 94 080.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
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