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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GOSSET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | GOSSET PATRIMOINE |
| Siren | 500002761 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4716 |
| Management number | 2014B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 643.00 | 3 643.00 | 3 643.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 3 815.00 | 3 643.00 | 172.00 | 3 815.00 |
BZ Other receivables | 266 424.00 | 266 424.00 | 266 424.00 | |
CD Marketable securities | 63 576.00 | 63 576.00 | 63 576.00 | |
CF Cash and cash equivalents | 3 236.00 | 3 236.00 | 3 236.00 | |
CJ TOTAL (II) | 333 236.00 | 333 236.00 | 333 236.00 | |
CO Grand total (0 to V) | 337 051.00 | 3 643.00 | 333 408.00 | 337 051.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 329 331.00 | 329 331.00 | 329 331.00 | |
DH Retained earnings | -8 198.00 | -8 179.00 | -8 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -425.00 | -18.00 | -425.00 | |
DL TOTAL (I) | 326 208.00 | 326 633.00 | 326 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 720.00 | 6 000.00 | 6 720.00 | |
DX Trade payables and related accounts | 480.00 | 360.00 | 480.00 | |
EC TOTAL (IV) | 7 200.00 | 6 360.00 | 7 200.00 | |
EE Grand total (I to V) | 333 408.00 | 332 993.00 | 333 408.00 | |
EG Accrued income and payables due within one year | 7 200.00 | 6 360.00 | 7 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 840.00 | |||
GF Total Operating Expenses (II) | 840.00 | |||
GG - OPERATING RESULT (I - II) | -840.00 | |||
GL Other interest and similar income | 415.00 | |||
GP Total financial income (V) | 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 415.00 | 998.00 | 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 840.00 | 1 017.00 | 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -425.00 | -18.00 | -425.00 | |
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