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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : HOLDING GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING GOSSELIN |
| Siren | 449071869 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49363 |
| Management number | 2016B08895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 1 884 639.00 | 1 884 639.00 | 1 884 639.00 | |
080 Sellable securities | 19 933.00 | 19 933.00 | 19 933.00 | |
084 Cash | 152 637.00 | 152 637.00 | 152 637.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057 209.00 | 2 057 209.00 | 2 057 209.00 | |
110 Total Assets | 2 058 408.00 | 2 058 408.00 | 2 058 408.00 | |
120 Share or Individual Capital | 637 500.00 | |||
126 Legal Reserve | 63 750.00 | |||
132 Other Reserves | 522 792.00 | |||
134 Retained Earnings | 836 210.00 | |||
136 Profit for the Year | -3 394.00 | |||
142 Total Equity - Total I | 2 056 858.00 | |||
166 Suppliers and related accounts | 879.00 | |||
172 Other debts | 671.00 | |||
176 Total debts | 1 550.00 | |||
180 Liabilities Total | 2 058 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 281.00 | 3 179.00 | 3 281.00 | |
252 Social security contributions | 113.00 | 113.00 | 113.00 | |
264 Total operating expenses | 3 394.00 | 3 292.00 | 3 394.00 | |
270 Operating profit | -3 394.00 | -3 292.00 | -3 394.00 | |
310 Profit or loss | -3 394.00 | -3 292.00 | -3 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
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