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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : GOSSET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | GOSSET PATRIMOINE |
| Siren | 500002761 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3743 |
| Management number | 2014B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 643.00 | 3 643.00 | 3 643.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 3 815.00 | 3 643.00 | 172.00 | 3 815.00 |
BZ Other receivables | 291 614.00 | 291 614.00 | 291 614.00 | |
CD Marketable securities | 41 940.00 | 41 940.00 | 41 940.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 333 740.00 | 333 740.00 | 333 740.00 | |
CO Grand total (0 to V) | 337 555.00 | 3 643.00 | 333 912.00 | 337 555.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 329 331.00 | 329 331.00 | 329 331.00 | |
DH Retained earnings | -7 798.00 | -7 291.00 | -7 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -381.00 | -507.00 | -381.00 | |
DL TOTAL (I) | 326 652.00 | 327 033.00 | 326 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 120.00 | 5 760.00 | 6 120.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 440.00 | 1 140.00 | |
EC TOTAL (IV) | 7 260.00 | 7 200.00 | 7 260.00 | |
EE Grand total (I to V) | 333 912.00 | 334 233.00 | 333 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 757.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 757.00 | |||
GG - OPERATING RESULT (I - II) | -757.00 | |||
GL Other interest and similar income | 375.00 | |||
GP Total financial income (V) | 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 375.00 | 380.00 | 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 757.00 | 887.00 | 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -381.00 | -507.00 | -381.00 | |
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