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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : HOLDING GAUFFRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-10-31 | Simplified |
| 2017-03-30 | Public | 2015-10-31 | Simplified |
| Name | HOLDING GAUFFRETTE |
| Siren | 534603972 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 19573 |
| Management number | 2011B02195 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 689.00 | 60 689.00 | 60 689.00 | |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 61 530.00 | 61 530.00 | 61 530.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 202.00 | 202.00 | 202.00 | |
110 Total Assets | 61 732.00 | 61 732.00 | 61 732.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 163.00 | |||
136 Profit for the Year | -5 490.00 | |||
140 Regulated Provisions | 5 689.00 | |||
142 Total Equity - Total I | -19 963.00 | |||
166 Suppliers and related accounts | 688.00 | |||
176 Total debts | 81 696.00 | |||
180 Liabilities Total | 61 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 882.00 | 2 727.00 | 2 882.00 | |
264 Total operating expenses | 2 882.00 | 2 727.00 | 2 882.00 | |
270 Operating profit | -2 882.00 | -2 727.00 | -2 882.00 | |
294 Financial expenses | 1 621.00 | 2 113.00 | 1 621.00 | |
300 Exceptional expenses | 986.00 | 1 137.00 | 986.00 | |
310 Profit or loss | -5 490.00 | -5 978.00 | -5 490.00 | |
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