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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : HOLDING GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| Name | HOLDING GAMBETTA |
| Siren | 534578117 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1279 |
| Management number | 2011B00382 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 442.00 | 233 082.00 | 249 360.00 | 482 442.00 |
044 Total Fixed Assets | 482 442.00 | 233 082.00 | 249 360.00 | 482 442.00 |
072 Receivables – Other | 94 060.00 | 94 060.00 | 94 060.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 99 798.00 | 99 798.00 | 99 798.00 | |
110 Total Assets | 582 240.00 | 233 082.00 | 349 158.00 | 582 240.00 |
120 Share or Individual Capital | 99 932.00 | |||
126 Legal Reserve | 7 362.00 | |||
132 Other Reserves | 105 122.00 | |||
136 Profit for the Year | -83 872.00 | |||
142 Total Equity - Total I | 128 544.00 | |||
156 Loans and similar debts | 166 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 271.00 | |||
172 Other debts | 54 347.00 | |||
176 Total debts | 220 614.00 | |||
180 Liabilities Total | 349 158.00 | |||
195 Of which payables due in more than one year | 119 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 273.00 | 2 273.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 4 011.00 | 4 011.00 | ||
270 Operating profit | -4 011.00 | -4 011.00 | ||
280 Financial income | 43 261.00 | 43 261.00 | ||
290 Exceptional income | 113 330.00 | 113 330.00 | ||
294 Financial expenses | 236 453.00 | 236 453.00 | ||
310 Profit or loss | -83 872.00 | -83 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482 442.00 | 482 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 233 082.00 | 233 082.00 | ||
682 INCREASES Total Statement of Provisions | 233 082.00 | 233 082.00 | ||
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