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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOLDING C. GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HOLDING C. GAUTHIER |
| Siren | 499043263 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002928 |
| Management number | 2007B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39270 AUGISEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 547 032.00 | 547 032.00 | 547 032.00 | |
BZ Other receivables | 441 951.00 | 441 951.00 | 441 951.00 | |
CF Cash and cash equivalents | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 444 799.00 | 444 799.00 | 444 799.00 | |
CO Grand total (0 to V) | 991 831.00 | 991 831.00 | 991 831.00 | |
CS Evaluated investments - equity method | 547 000.00 | 547 000.00 | 547 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 318 883.00 | 266 571.00 | 318 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 481.00 | 87 312.00 | 56 481.00 | |
DL TOTAL (I) | 925 364.00 | 903 883.00 | 925 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 500.00 | 55 000.00 | 65 500.00 | |
DX Trade payables and related accounts | 966.00 | 957.00 | 966.00 | |
DY Tax and social security liabilities | 5 029.00 | |||
EC TOTAL (IV) | 66 466.00 | 60 986.00 | 66 466.00 | |
EE Grand total (I to V) | 991 831.00 | 964 869.00 | 991 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 790.00 | |||
GF Total Operating Expenses (II) | 2 790.00 | |||
GG - OPERATING RESULT (I - II) | -2 790.00 | |||
GP Total financial income (V) | 66 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 194.00 | 3 925.00 | 7 194.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 465.00 | 93 990.00 | 66 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 984.00 | 6 678.00 | 9 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 481.00 | 87 312.00 | 56 481.00 | |
| 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 | 966.00 | 966.00 | 966.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 65 500.00 | 65 500.00 | 65 500.00 | |
VS Prepaid expenses | 441 951.00 | 441 951.00 | 441 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 441 951.00 | 441 951.00 | 441 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 466.00 | 66 466.00 | 66 466.00 | |
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