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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| Name | HOLDING FINANCIERE GAILLARD |
| Siren | 538739012 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 29771 |
| Management number | 2011B04680 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 899 408.00 | 899 408.00 | 899 408.00 | |
BZ Other receivables | 259 350.00 | 259 350.00 | 259 350.00 | |
CF Cash and cash equivalents | 250 770.00 | 250 770.00 | 250 770.00 | |
CJ TOTAL (II) | 510 120.00 | 510 120.00 | 510 120.00 | |
CO Grand total (0 to V) | 1 409 528.00 | 1 409 528.00 | 1 409 528.00 | |
CU Other investments | 899 408.00 | 899 408.00 | 899 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 756 745.00 | 756 745.00 | 756 745.00 | |
DD Legal reserve (1) | 75 675.00 | 75 675.00 | 75 675.00 | |
DG Other reserves | 454 936.00 | 349 365.00 | 454 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 396.00 | 105 571.00 | 116 396.00 | |
DL TOTAL (I) | 1 403 751.00 | 1 287 355.00 | 1 403 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 734.00 | 5 734.00 | 5 734.00 | |
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 5 777.00 | 5 734.00 | 5 777.00 | |
EE Grand total (I to V) | 1 409 528.00 | 1 293 089.00 | 1 409 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 753.00 | |||
GF Total Operating Expenses (II) | 2 753.00 | |||
GG - OPERATING RESULT (I - II) | -2 753.00 | |||
GJ Financial income from other securities and fixed asset receivables | 113 045.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 113 067.00 | |||
GV - FINANCIAL INCOME (V - VI) | 113 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 250.00 | 6 250.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 125.00 | 6 125.00 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 317.00 | 111 392.00 | 119 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 921.00 | 5 821.00 | 2 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 396.00 | 105 571.00 | 116 396.00 | |
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