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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : THOMAS GOSSET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | THOMAS GOSSET HOLDING |
| Siren | 510993033 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 862 |
| Management number | 2009B00104 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08220 HANNOGNE-SAINT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 266.00 | 207 266.00 | 207 266.00 | |
044 Total Fixed Assets | 207 266.00 | 207 266.00 | 207 266.00 | |
072 Receivables – Other | 1 122 779.00 | 1 122 779.00 | 1 122 779.00 | |
080 Sellable securities | 29 413.00 | 2 763.00 | 26 650.00 | 29 413.00 |
084 Cash | 317 935.00 | 317 935.00 | 317 935.00 | |
096 Total Current Assets + Prepaid Expenses | 1 470 127.00 | 2 763.00 | 1 467 364.00 | 1 470 127.00 |
110 Total Assets | 1 677 393.00 | 2 763.00 | 1 674 630.00 | 1 677 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 543 621.00 | |||
136 Profit for the Year | 118 216.00 | |||
142 Total Equity - Total I | 1 672 837.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 779.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 1 793.00 | |||
180 Liabilities Total | 1 674 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 2 611.00 | 2 611.00 | ||
270 Operating profit | -2 611.00 | -2 611.00 | ||
280 Financial income | 149 490.00 | 149 490.00 | ||
294 Financial expenses | 2 763.00 | 2 763.00 | ||
306 Income tax's | 25 901.00 | 25 901.00 | ||
310 Profit or loss | 118 216.00 | 118 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 207 198.00 | 207 198.00 | ||
492 Total Fixed Assets (Increases) | 68.00 | 68.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 763.00 | 2 763.00 | ||
682 INCREASES Total Statement of Provisions | 2 763.00 | 2 763.00 | ||
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