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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : FINANCIERE GAILLEMAIN ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE GAILLEMAIN ANTOINE |
| Siren | 841185275 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002153 |
| Management number | 2018B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 735 000.00 | 735 000.00 | 735 000.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 708.00 | 708.00 | 708.00 | |
CO Grand total (0 to V) | 735 708.00 | 735 708.00 | 735 708.00 | |
CS Evaluated investments - equity method | 735 000.00 | 735 000.00 | 735 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 371 250.00 | 371 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 706.00 | -21 706.00 | ||
DL TOTAL (I) | 349 544.00 | 349 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 361 376.00 | 361 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 850.00 | 1 850.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
EA Other liabilities | 21 750.00 | 21 750.00 | ||
EC TOTAL (IV) | 386 164.00 | 386 164.00 | ||
EE Grand total (I to V) | 735 708.00 | 735 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 688.00 | |||
FX Taxes, duties, and similar payments | 18 642.00 | |||
GF Total Operating Expenses (II) | 20 330.00 | |||
GG - OPERATING RESULT (I - II) | -20 330.00 | |||
GU Total financial expenses (VI) | 1 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 706.00 | 21 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 706.00 | -21 706.00 | ||
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