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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : HOLDING GONTHIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GONTHIER FINANCES |
| Siren | 439792995 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14084 |
| Management number | 2001B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Les Déserts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702 082.00 | 53 432.00 | 648 649.00 | 702 082.00 |
044 Total Fixed Assets | 702 082.00 | 53 432.00 | 648 649.00 | 702 082.00 |
072 Receivables – Other | 582 305.00 | 582 305.00 | 582 305.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 582 913.00 | 582 913.00 | 582 913.00 | |
110 Total Assets | 1 284 995.00 | 53 432.00 | 1 231 563.00 | 1 284 995.00 |
120 Share or Individual Capital | 610 200.00 | |||
134 Retained Earnings | -386 325.00 | |||
136 Profit for the Year | 13 015.00 | |||
142 Total Equity - Total I | 236 890.00 | |||
156 Loans and similar debts | 95 989.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 626.00 | |||
172 Other debts | 891 250.00 | |||
176 Total debts | 994 672.00 | |||
180 Liabilities Total | 1 231 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 574 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 183.00 | 12 521.00 | 8 183.00 | |
244 Taxes, duties and similar payments | 10 483.00 | 10 888.00 | 10 483.00 | |
264 Total operating expenses | 18 666.00 | 23 409.00 | 18 666.00 | |
270 Operating profit | -18 666.00 | -23 409.00 | -18 666.00 | |
290 Exceptional income | 574 206.00 | 574 206.00 | ||
300 Exceptional expenses | 542 525.00 | 542 525.00 | ||
310 Profit or loss | 13 015.00 | -23 409.00 | 13 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 674 488.00 | 674 488.00 | ||
490 Total Fixed Assets (Gross Value) | 610 000.00 | 610 000.00 | ||
492 Total Fixed Assets (Increases) | 674 488.00 | 674 488.00 | ||
494 Total Fixed Assets (Decreases) | 582 406.00 | 582 406.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 31 681.00 | 31 681.00 | ||
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