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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FINANCIERE GAGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-02-28 | Simplified |
| 2022-01-20 | Public | 2021-02-28 | Complete |
| 2020-11-02 | Public | 2020-02-29 | Simplified |
| 2019-09-18 | Public | 2019-02-28 | Simplified |
| 2018-10-11 | Public | 2018-02-28 | Simplified |
| 2017-09-27 | Public | 2017-02-28 | Simplified |
| Name | FINANCIERE GAGNARD |
| Siren | 788819761 |
| Closing | 2022-02-28 |
| Registry code | 3303 |
| Registration number | 4588 |
| Management number | 2012B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 860 000.00 | 1 860 000.00 | 1 860 000.00 | |
044 Total Fixed Assets | 1 860 000.00 | 1 860 000.00 | 1 860 000.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 34 740.00 | 34 740.00 | 34 740.00 | |
084 Cash | 17 856.00 | 17 856.00 | 17 856.00 | |
092 Prepaid expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 60 006.00 | 60 006.00 | 60 006.00 | |
110 Total Assets | 1 920 006.00 | 1 920 006.00 | 1 920 006.00 | |
120 Share or Individual Capital | 870 800.00 | |||
126 Legal Reserve | 31 138.00 | |||
132 Other Reserves | 595 528.00 | |||
136 Profit for the Year | 47 763.00 | |||
142 Total Equity - Total I | 1 545 229.00 | |||
156 Loans and similar debts | 299 452.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 979.00 | |||
172 Other debts | 75 069.00 | |||
176 Total debts | 374 777.00 | |||
180 Liabilities Total | 1 920 006.00 | |||
195 Of which payables due in more than one year | 242 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 200.00 | 139 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 202.00 | 139 202.00 | ||
242 Other external expenses | 5 358.00 | 5 358.00 | ||
250 Staff compensation | 137 779.00 | 137 779.00 | ||
264 Total operating expenses | 143 137.00 | 143 137.00 | ||
270 Operating profit | -3 935.00 | -3 935.00 | ||
280 Financial income | 60 016.00 | 60 016.00 | ||
294 Financial expenses | 8 318.00 | 8 318.00 | ||
310 Profit or loss | 47 763.00 | 47 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 860 000.00 | 1 860 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 240.00 | 27 240.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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