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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SAS LAURENT GAUTHIER - SOCIETE DE PARTICIPATIONS FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-05-31 | Complete |
| 2021-06-24 | Public | 2021-05-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SAS LAURENT GAUTHIER - SOCIETE DE PARTICIPATIONS FINANCIERES |
| Siren | 795341841 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2655 |
| Management number | 2013B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 201.00 | 523 201.00 | 523 201.00 | |
044 Total Fixed Assets | 523 201.00 | 523 201.00 | 523 201.00 | |
084 Cash | 158 075.00 | 158 075.00 | 158 075.00 | |
096 Total Current Assets + Prepaid Expenses | 158 075.00 | 158 075.00 | 158 075.00 | |
110 Total Assets | 681 276.00 | 681 276.00 | 681 276.00 | |
120 Share or Individual Capital | 312 039.00 | |||
126 Legal Reserve | 30 844.00 | |||
132 Other Reserves | 235 995.00 | |||
136 Profit for the Year | 48 835.00 | |||
142 Total Equity - Total I | 627 713.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 204.00 | |||
172 Other debts | 51 390.00 | |||
176 Total debts | 53 563.00 | |||
180 Liabilities Total | 681 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
264 Total operating expenses | 3 476.00 | 3 476.00 | ||
270 Operating profit | -3 476.00 | -3 476.00 | ||
280 Financial income | 52 497.00 | 52 497.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 48 835.00 | 48 835.00 | ||
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