Grow your business safely with HOLDING GAVARD
All the information you need about HOLDING GAVARD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GAVARD >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HOLDING GAVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-07-31 | Simplified |
| 2022-11-22 | Public | 2021-07-31 | Simplified |
| 2021-09-15 | Public | 2020-07-31 | Simplified |
| Name | HOLDING GAVARD |
| Siren | 847923091 |
| Closing | 2021-07-31 |
| Registry code | 3501 |
| Registration number | 18135 |
| Management number | 2019B01467 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 053.00 | 115 053.00 | 115 053.00 | |
044 Total Fixed Assets | 115 053.00 | 115 053.00 | 115 053.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 16 311.00 | 16 311.00 | 16 311.00 | |
084 Cash | 55 305.00 | 55 305.00 | 55 305.00 | |
096 Total Current Assets + Prepaid Expenses | 74 616.00 | 74 616.00 | 74 616.00 | |
110 Total Assets | 189 669.00 | 189 669.00 | 189 669.00 | |
120 Share or Individual Capital | 111 000.00 | |||
134 Retained Earnings | -3 931.00 | |||
136 Profit for the Year | 12 063.00 | |||
142 Total Equity - Total I | 119 131.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
172 Other debts | 68 670.00 | |||
176 Total debts | 70 538.00 | |||
180 Liabilities Total | 189 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 19 805.00 | 19 805.00 | ||
252 Social security contributions | 4 769.00 | 4 769.00 | ||
264 Total operating expenses | 27 447.00 | 27 447.00 | ||
270 Operating profit | 2 552.00 | 2 552.00 | ||
280 Financial income | 10 099.00 | 10 099.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | 12 063.00 | 12 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 054.00 | 115 054.00 | ||
all companies in France
Complete and comprehensive database.
