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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : HOLDING GAUTHEROT & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-08-31 | Complete |
| 2021-03-03 | Public | 2020-08-31 | Complete |
| 2020-04-24 | Public | 2019-08-31 | Complete |
| 2019-03-08 | Public | 2018-08-31 | Complete |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| 2017-01-16 | Public | 2016-08-31 | Complete |
| Name | HOLDING GAUTHEROT & CIE |
| Siren | 814868147 |
| Closing | 2020-08-31 |
| Registry code | 1001 |
| Registration number | 1173 |
| Management number | 2015B00527 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Buxières-sur-Arce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 123 021.00 | 123 021.00 | 123 021.00 | |
BJ TOTAL (I) | 808 021.00 | 10 000.00 | 798 021.00 | 808 021.00 |
BZ Other receivables | 16 312.00 | 16 312.00 | 16 312.00 | |
CF Cash and cash equivalents | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 17 038.00 | 17 038.00 | 17 038.00 | |
CO Grand total (0 to V) | 825 059.00 | 10 000.00 | 815 059.00 | 825 059.00 |
CU Other investments | 685 000.00 | 10 000.00 | 675 000.00 | 685 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 675 000.00 | 675 000.00 | ||
DD Legal reserve (1) | 7 964.00 | 7 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 160.00 | -3 160.00 | ||
DL TOTAL (I) | 679 804.00 | 679 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 558.00 | 130 558.00 | ||
DX Trade payables and related accounts | 4 697.00 | 4 697.00 | ||
EC TOTAL (IV) | 135 255.00 | 135 255.00 | ||
EE Grand total (I to V) | 815 059.00 | 815 059.00 | ||
EG Accrued income and payables due within one year | 135 255.00 | 135 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 422.00 | |||
GF Total Operating Expenses (II) | 2 422.00 | |||
GG - OPERATING RESULT (I - II) | -2 422.00 | |||
GL Other interest and similar income | 160.00 | |||
GP Total financial income (V) | 160.00 | |||
GR Interest and similar expenses | 898.00 | |||
GU Total financial expenses (VI) | 898.00 | |||
GV - FINANCIAL INCOME (V - VI) | -738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160.00 | 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 320.00 | 3 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 160.00 | -3 160.00 | ||
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