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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : HOLDING GONTHIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GONTHIER FINANCES |
| Siren | 439792995 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12198 |
| Management number | 2001B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 LES DESERTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610 000.00 | 93 314.00 | 516 686.00 | 610 000.00 |
044 Total Fixed Assets | 610 000.00 | 93 314.00 | 516 686.00 | 610 000.00 |
072 Receivables – Other | 296 522.00 | 296 522.00 | 296 522.00 | |
096 Total Current Assets + Prepaid Expenses | 296 522.00 | 296 522.00 | 296 522.00 | |
110 Total Assets | 906 522.00 | 93 314.00 | 813 208.00 | 906 522.00 |
120 Share or Individual Capital | 610 200.00 | |||
134 Retained Earnings | -362 916.00 | |||
136 Profit for the Year | -23 409.00 | |||
142 Total Equity - Total I | 223 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529 916.00 | |||
172 Other debts | 589 333.00 | |||
176 Total debts | 589 333.00 | |||
180 Liabilities Total | 813 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 521.00 | 12 521.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 10 888.00 | 10 857.00 | 10 888.00 | |
264 Total operating expenses | 23 409.00 | 10 857.00 | 23 409.00 | |
270 Operating profit | -23 409.00 | -10 857.00 | -23 409.00 | |
310 Profit or loss | -23 409.00 | -10 857.00 | -23 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610 000.00 | 610 000.00 | ||
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