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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HOLDING GAIGEARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | HOLDING GAIGEARD |
| Siren | 533811279 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12830 |
| Management number | 2011B01839 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 500.00 | 17 594.00 | 4 906.00 | 22 500.00 |
BJ TOTAL (I) | 307 199.00 | 17 594.00 | 289 605.00 | 307 199.00 |
BX Customers and related accounts | 16 051.00 | 16 051.00 | 16 051.00 | |
BZ Other receivables | 2 377.00 | 2 377.00 | 2 377.00 | |
CF Cash and cash equivalents | 41 210.00 | 41 210.00 | 41 210.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 60 081.00 | 60 081.00 | 60 081.00 | |
CO Grand total (0 to V) | 367 280.00 | 17 594.00 | 349 687.00 | 367 280.00 |
CU Other investments | 284 699.00 | 284 699.00 | 284 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 750.00 | 49 750.00 | 49 750.00 | |
DD Legal reserve (1) | 4 975.00 | 4 975.00 | 4 975.00 | |
DG Other reserves | 214 949.00 | 216 924.00 | 214 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 317.00 | -1 975.00 | 1 317.00 | |
DK Regulated provisions | 8 299.00 | 8 299.00 | 8 299.00 | |
DL TOTAL (I) | 279 290.00 | 277 973.00 | 279 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 078.00 | 11 618.00 | 6 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 356.00 | 34 530.00 | 52 356.00 | |
DZ Fixed asset liabilities and related accounts | 1 875.00 | 2 081.00 | 1 875.00 | |
EA Other liabilities | 10 087.00 | 10 560.00 | 10 087.00 | |
EC TOTAL (IV) | 70 396.00 | 58 790.00 | 70 396.00 | |
EE Grand total (I to V) | 349 687.00 | 336 763.00 | 349 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 376.00 | 151 376.00 | 151 376.00 | |
FJ Net sales | 151 376.00 | 151 376.00 | 151 376.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 151 384.00 | |||
FW Other purchases and external expenses | 4 256.00 | |||
FX Taxes, duties, and similar payments | 11 387.00 | |||
FY Salaries and Wages | 93 562.00 | |||
FZ Social Security Contributions | 35 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 625.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 149 865.00 | |||
GG - OPERATING RESULT (I - II) | 1 519.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 202.00 | |||
GU Total financial expenses (VI) | 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | -202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 384.00 | 105 362.00 | 151 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 067.00 | 107 337.00 | 150 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 317.00 | -1 975.00 | 1 317.00 | |
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