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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : HOLDING GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| Name | HOLDING GAMBETTA |
| Siren | 534578117 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 903 |
| Management number | 2011B00382 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 442.00 | 233 082.00 | 249 360.00 | 482 442.00 |
044 Total Fixed Assets | 482 442.00 | 233 082.00 | 249 360.00 | 482 442.00 |
072 Receivables – Other | 80 302.00 | 80 302.00 | 80 302.00 | |
084 Cash | 36 184.00 | 36 184.00 | 36 184.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 116 946.00 | 116 946.00 | 116 946.00 | |
110 Total Assets | 599 388.00 | 233 082.00 | 366 306.00 | 599 388.00 |
120 Share or Individual Capital | 99 932.00 | |||
126 Legal Reserve | 7 362.00 | |||
132 Other Reserves | 56 291.00 | |||
136 Profit for the Year | 34 127.00 | |||
142 Total Equity - Total I | 197 713.00 | |||
156 Loans and similar debts | 120 415.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 151.00 | |||
172 Other debts | 47 953.00 | |||
176 Total debts | 168 592.00 | |||
180 Liabilities Total | 366 305.00 | |||
195 Of which payables due in more than one year | 85 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 87.00 | 87.00 | ||
242 Other external expenses | 4 055.00 | 4 055.00 | ||
244 Taxes, duties and similar payments | 8 894.00 | 8 894.00 | ||
264 Total operating expenses | 12 949.00 | 12 949.00 | ||
270 Operating profit | -12 862.00 | -12 862.00 | ||
280 Financial income | 50 351.00 | 50 351.00 | ||
294 Financial expenses | 3 362.00 | 3 362.00 | ||
310 Profit or loss | 34 127.00 | 34 127.00 | ||
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