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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HOLDING GANDOIN DECHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| Name | HOLDING GANDOIN DECHENE |
| Siren | 850616905 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 4589 |
| Management number | 2019B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 445.00 | 369 445.00 | 369 445.00 | |
044 Total Fixed Assets | 369 445.00 | 369 445.00 | 369 445.00 | |
072 Receivables – Other | 50 924.00 | 50 924.00 | 50 924.00 | |
084 Cash | 7 285.00 | 7 286.00 | 7 285.00 | |
096 Total Current Assets + Prepaid Expenses | 58 211.00 | 58 211.00 | 58 211.00 | |
110 Total Assets | 427 656.00 | 427 656.00 | 427 656.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 52 442.00 | |||
142 Total Equity - Total I | 62 442.00 | |||
156 Loans and similar debts | 314 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 934.00 | |||
172 Other debts | 50 668.00 | |||
176 Total debts | 365 214.00 | |||
180 Liabilities Total | 427 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 445.00 | |||
195 Of which payables due in more than one year | 280 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 200.00 | 59 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 201.00 | 59 201.00 | ||
242 Other external expenses | 18 302.00 | 18 302.00 | ||
244 Taxes, duties and similar payments | 10 556.00 | 10 556.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 204.00 | 7 204.00 | ||
264 Total operating expenses | 60 062.00 | 60 062.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 6 697.00 | 6 697.00 | ||
310 Profit or loss | 52 442.00 | 52 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 369 445.00 | 369 445.00 | ||
492 Total Fixed Assets (Increases) | 369 445.00 | 369 445.00 | ||
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