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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : HOLDING CHRISTOPHE GOUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-04-07 | Public | 2019-06-30 | Complete |
| Name | HOLDING CHRISTOPHE GOUVILLE |
| Siren | 834118473 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 360 |
| Management number | 2017B01478 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14930 ETERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 990.00 | 325 990.00 | 325 990.00 | |
BZ Other receivables | 39 574.00 | 39 574.00 | 39 574.00 | |
CF Cash and cash equivalents | 41 381.00 | 41 381.00 | 41 381.00 | |
CJ TOTAL (II) | 80 955.00 | 80 955.00 | 80 955.00 | |
CO Grand total (0 to V) | 406 945.00 | 406 945.00 | 406 945.00 | |
CU Other investments | 325 990.00 | 325 990.00 | 325 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 1 822.00 | 1 822.00 | ||
DG Other reserves | 34 601.00 | 34 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 282.00 | 36 423.00 | 48 282.00 | |
DL TOTAL (I) | 404 705.00 | 356 423.00 | 404 705.00 | |
DX Trade payables and related accounts | 1 550.00 | 597.00 | 1 550.00 | |
DY Tax and social security liabilities | 690.00 | 100.00 | 690.00 | |
EC TOTAL (IV) | 2 240.00 | 697.00 | 2 240.00 | |
EE Grand total (I to V) | 406 945.00 | 357 120.00 | 406 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 686.00 | |||
FX Taxes, duties, and similar payments | -100.00 | |||
GF Total Operating Expenses (II) | 1 586.00 | |||
GG - OPERATING RESULT (I - II) | -1 586.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 558.00 | |||
GP Total financial income (V) | 50 558.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 50 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 690.00 | 690.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 558.00 | 40 277.00 | 50 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 276.00 | 3 854.00 | 2 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 282.00 | 36 423.00 | 48 282.00 | |
| 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 | 1 550.00 | 1 550.00 | 1 550.00 | |
8D Social Security and Other Social Organizations | 690.00 | 788.00 | 690.00 | |
VS Prepaid expenses | 39 574.00 | 39 574.00 | 39 574.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 574.00 | 39 574.00 | 39 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 240.00 | 2 338.00 | 2 240.00 | |
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