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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : FINANCIERE GATIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE GATIGNOL |
| Siren | 794048132 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 194 |
| Management number | 2013B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
110 Total Assets | 431 996.00 | 431 996.00 | 431 996.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 68 792.00 | |||
136 Profit for the Year | 35 218.00 | |||
142 Total Equity - Total I | 258 010.00 | |||
156 Loans and similar debts | 72 413.00 | |||
166 Suppliers and related accounts | 6 880.00 | |||
172 Other debts | 94 691.00 | |||
176 Total debts | 173 985.00 | |||
180 Liabilities Total | 431 996.00 | |||
195 Of which payables due in more than one year | 25 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 2 070.00 | 2 070.00 | ||
270 Operating profit | -2 070.00 | -2 070.00 | ||
280 Financial income | 42 467.00 | 42 467.00 | ||
294 Financial expenses | 5 179.00 | 5 179.00 | ||
310 Profit or loss | 35 218.00 | 35 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 430 000.00 | 430 000.00 | ||
492 Total Fixed Assets (Increases) | 430 000.00 | 430 000.00 | ||
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