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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : HOLDING GANDOIN DECHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| Name | HOLDING GANDOIN DECHENE |
| Siren | 850616905 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 5918 |
| Management number | 2019B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 445.00 | 369 445.00 | 369 445.00 | |
044 Total Fixed Assets | 369 445.00 | 369 445.00 | 369 445.00 | |
072 Receivables – Other | 73 856.00 | 73 856.00 | 73 856.00 | |
084 Cash | 24 486.00 | 24 486.00 | 24 486.00 | |
096 Total Current Assets + Prepaid Expenses | 98 343.00 | 98 343.00 | 98 343.00 | |
110 Total Assets | 467 788.00 | 467 788.00 | 467 788.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 442.00 | |||
136 Profit for the Year | 56 450.00 | |||
142 Total Equity - Total I | 118 892.00 | |||
156 Loans and similar debts | 280 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 940.00 | |||
172 Other debts | 68 041.00 | |||
176 Total debts | 348 896.00 | |||
180 Liabilities Total | 467 788.00 | |||
195 Of which payables due in more than one year | 227 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 88 800.00 | ||
232 Total operating income excluding VAT | 88 800.00 | 88 800.00 | ||
242 Other external expenses | 2 617.00 | 2 617.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 503.00 | 17 503.00 | ||
264 Total operating expenses | 60 870.00 | 60 870.00 | ||
270 Operating profit | 27 930.00 | 27 930.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 9 029.00 | 9 029.00 | ||
306 Income tax's | 2 451.00 | 2 451.00 | ||
310 Profit or loss | 56 450.00 | 56 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 445.00 | 369 445.00 | ||
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