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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| Name | FRANCE GESTION |
| Siren | 449727924 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/001916 |
| Management number | 2011B00505 |
| Activity code | 5590Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 741 853.00 | 741 853.00 | 741 853.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 742 142.00 | 742 142.00 | 742 142.00 | |
CO Grand total (0 to V) | 742 142.00 | 742 142.00 | 742 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 3 066.00 | 3 066.00 | 3 066.00 | |
DG Other reserves | 8 152.00 | 8 152.00 | 8 152.00 | |
DH Retained earnings | -5 654.00 | -2 790.00 | -5 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 334 328.00 | -2 863.00 | 334 328.00 | |
DL TOTAL (I) | 349 892.00 | 15 564.00 | 349 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 617.00 | 269 617.00 | ||
DY Tax and social security liabilities | 122 572.00 | 78.00 | 122 572.00 | |
EA Other liabilities | 61.00 | 61.00 | 61.00 | |
EC TOTAL (IV) | 392 250.00 | 139.00 | 392 250.00 | |
EE Grand total (I to V) | 742 142.00 | 15 703.00 | 742 142.00 | |
EG Accrued income and payables due within one year | 392 250.00 | 392 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 85.00 | 85.00 | 85.00 | |
8E Income Taxes | 104 830.00 | 104 830.00 | 104 830.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61.00 | 61.00 | 61.00 | |
UP Loans | 5.00 | |||
VB VAT | 281.00 | 281.00 | 281.00 | |
VI Group and Associates | 269 617.00 | 269 617.00 | 269 617.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 657.00 | 17 657.00 | 17 657.00 | |
VS Prepaid expenses | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 289.00 | 289.00 | 289.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 392 250.00 | 392 250.00 | 392 250.00 | |
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