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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FRANCOIS GAUTARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| Name | FRANCOIS GAUTARD IMMOBILIER |
| Siren | 529453029 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 4432 |
| Management number | 2011B00015 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | 30 125.00 | 30 125.00 | 30 125.00 | |
AT Other tangible assets | 29 753.00 | 7 783.00 | 21 970.00 | 29 753.00 |
BH Other financial assets | 5 768.00 | 5 768.00 | 5 768.00 | |
BJ TOTAL (I) | 231 991.00 | 7 783.00 | 224 208.00 | 231 991.00 |
BN Goods in progress | 1.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 19 712.00 | 19 712.00 | 19 712.00 | |
BZ Other receivables | 2 260.00 | 2 260.00 | 2 260.00 | |
CF Cash and cash equivalents | 704 202.00 | 704 202.00 | 704 202.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 726 378.00 | 726 378.00 | 726 378.00 | |
CO Grand total (0 to V) | 958 369.00 | 7 783.00 | 950 586.00 | 958 369.00 |
CP Shares due in less than one year | 5 768.00 | 5 768.00 | ||
CU Other investments | 166 344.00 | 166 344.00 | 166 344.00 | |
| 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 | 57 391.00 | 36 602.00 | 57 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 902.00 | 20 789.00 | 21 902.00 | |
DL TOTAL (I) | 84 793.00 | 62 891.00 | 84 793.00 | |
DQ Provisions for Expenses | -1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 127 059.00 | 136 418.00 | 127 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 574.00 | 208 620.00 | 234 574.00 | |
DX Trade payables and related accounts | 7 597.00 | 5 647.00 | 7 597.00 | |
DY Tax and social security liabilities | 36 685.00 | 35 662.00 | 36 685.00 | |
EA Other liabilities | 459 878.00 | 250 894.00 | 459 878.00 | |
EC TOTAL (IV) | 865 793.00 | 637 240.00 | 865 793.00 | |
EE Grand total (I to V) | 950 586.00 | 700 131.00 | 950 586.00 | |
EI Including equity loans | 234 574.00 | 234 574.00 | ||
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