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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GAUTARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-03-06 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | GAUTARD HOLDING |
| Siren | 752237818 |
| Closing | 2021-09-30 |
| Registry code | 8903 |
| Registration number | 398 |
| Management number | 2012B00201 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 Esnon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 102 000.00 | 102 000.00 | 102 000.00 | |
BJ TOTAL (I) | 3 136 488.00 | 3 136 488.00 | 3 136 488.00 | |
CD Marketable securities | 599 500.00 | 599 500.00 | 599 500.00 | |
CF Cash and cash equivalents | 411 152.00 | 411 152.00 | 411 152.00 | |
CJ TOTAL (II) | 1 010 652.00 | 1 010 652.00 | 1 010 652.00 | |
CO Grand total (0 to V) | 4 147 140.00 | 4 147 140.00 | 4 147 140.00 | |
CU Other investments | 3 034 488.00 | 3 034 488.00 | 3 034 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 664 652.00 | 3 189 954.00 | 3 664 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 470 730.00 | 474 698.00 | 470 730.00 | |
DL TOTAL (I) | 4 143 632.00 | 3 672 902.00 | 4 143 632.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 830.00 | 1 860.00 | |
DY Tax and social security liabilities | 1 648.00 | 951.00 | 1 648.00 | |
EC TOTAL (IV) | 3 508.00 | 2 781.00 | 3 508.00 | |
EE Grand total (I to V) | 4 147 140.00 | 3 675 683.00 | 4 147 140.00 | |
EG Accrued income and payables due within one year | 3 508.00 | 2 781.00 | 3 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 671.00 | |||
GF Total Operating Expenses (II) | 6 671.00 | |||
GG - OPERATING RESULT (I - II) | -6 671.00 | |||
GJ Financial income from other securities and fixed asset receivables | 480 000.00 | |||
GP Total financial income (V) | 480 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 480 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 473 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 599.00 | 951.00 | 2 599.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 480 000.00 | 480 000.00 | 480 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 270.00 | 5 302.00 | 9 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 470 730.00 | 474 698.00 | 470 730.00 | |
| 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 | 1 860.00 | 1 860.00 | 1 860.00 | |
8D Social Security and Other Social Organizations | 1 648.00 | 1 648.00 | 1 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 508.00 | 3 508.00 | 3 508.00 | |
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