Grow your business safely with HOLDING GAUTHIER TREVES en abrégé H.G.T
All the information you need about HOLDING GAUTHIER TREVES en abrégé H.G.T to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GAUTHIER TREVES en abrégé H.G.T >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : HOLDING GAUTHIER TREVES en abrégé H.G.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2016-04-30 | Simplified |
| Name | HOLDING GAUTHIER TREVES en abrégé H.G.T |
| Siren | 488928839 |
| Closing | 2016-04-30 |
| Registry code | 7301 |
| Registration number | 541 |
| Management number | 2007B00577 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Tresserve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 370 000.00 | 1 123 552.00 | 246 448.00 | 1 370 000.00 |
044 Total Fixed Assets | 1 370 000.00 | 1 123 552.00 | 246 448.00 | 1 370 000.00 |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 1 372 940.00 | 1 123 552.00 | 249 388.00 | 1 372 940.00 |
120 Share or Individual Capital | 77 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | -385 938.00 | |||
136 Profit for the Year | -9 388.00 | |||
142 Total Equity - Total I | -314 626.00 | |||
166 Suppliers and related accounts | 5 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 132.00 | |||
172 Other debts | 558 715.00 | |||
176 Total debts | 564 014.00 | |||
180 Liabilities Total | 249 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 431.00 | 2 326.00 | 3 431.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 89.00 | 98.00 | |
264 Total operating expenses | 3 530.00 | 2 415.00 | 3 530.00 | |
270 Operating profit | -3 530.00 | -2 415.00 | -3 530.00 | |
294 Financial expenses | 5 859.00 | 5 985.00 | 5 859.00 | |
310 Profit or loss | -9 388.00 | -8 400.00 | -9 388.00 | |
all companies in France
Complete and comprehensive database.
