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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HOLDING C. GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HOLDING C. GAUTHIER |
| Siren | 499043263 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002797 |
| Management number | 2007B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39270 AUGISEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 547 032.00 | 547 032.00 | 547 032.00 | |
BZ Other receivables | 412 773.00 | 412 773.00 | 412 773.00 | |
CF Cash and cash equivalents | 5 064.00 | 5 064.00 | 5 064.00 | |
CJ TOTAL (II) | 417 837.00 | 417 837.00 | 417 837.00 | |
CO Grand total (0 to V) | 964 869.00 | 964 869.00 | 964 869.00 | |
CU Other investments | 547 000.00 | 547 000.00 | 547 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 266 571.00 | 228 906.00 | 266 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 312.00 | 87 665.00 | 87 312.00 | |
DL TOTAL (I) | 903 883.00 | 866 571.00 | 903 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 20 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 957.00 | 919.00 | 957.00 | |
DY Tax and social security liabilities | 5 029.00 | 5 029.00 | ||
EC TOTAL (IV) | 60 986.00 | 20 919.00 | 60 986.00 | |
EE Grand total (I to V) | 964 869.00 | 887 490.00 | 964 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 753.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 753.00 | |||
GG - OPERATING RESULT (I - II) | -2 753.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 990.00 | |||
GP Total financial income (V) | 93 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 925.00 | 1 577.00 | 3 925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 990.00 | 92 189.00 | 93 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 678.00 | 4 524.00 | 6 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 312.00 | 87 665.00 | 87 312.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 957.00 | 957.00 | 957.00 | |
8D Social Security and Other Social Organizations | 5 029.00 | 5 029.00 | 5 029.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 000.00 | 55 000.00 | 55 000.00 | |
VS Prepaid expenses | 412 773.00 | 412 773.00 | 412 773.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 412 773.00 | 412 773.00 | 412 773.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 986.00 | 60 986.00 | 60 986.00 | |
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