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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : FINANCIERE GATIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE GATIGNOL |
| Siren | 794048132 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6764 |
| Management number | 2013B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 530.00 | 4 530.00 | 4 530.00 | |
BJ TOTAL (I) | 434 530.00 | 434 530.00 | 434 530.00 | |
BZ Other receivables | 1 990.00 | 1 990.00 | 1 990.00 | |
CF Cash and cash equivalents | 8 303.00 | 8 303.00 | 8 303.00 | |
CJ TOTAL (II) | 10 292.00 | 10 292.00 | 10 292.00 | |
CO Grand total (0 to V) | 444 822.00 | 444 822.00 | 444 822.00 | |
CS Evaluated investments - equity method | 430 000.00 | 430 000.00 | 430 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 115 034.00 | 136 039.00 | 115 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 479.00 | 3 996.00 | -26 479.00 | |
DL TOTAL (I) | 242 555.00 | 294 034.00 | 242 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 851.00 | 145 440.00 | 190 851.00 | |
DX Trade payables and related accounts | 11 416.00 | 9 827.00 | 11 416.00 | |
EC TOTAL (IV) | 202 267.00 | 155 267.00 | 202 267.00 | |
EE Grand total (I to V) | 444 822.00 | 449 301.00 | 444 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 138.00 | |||
GF Total Operating Expenses (II) | 25 138.00 | |||
GG - OPERATING RESULT (I - II) | -25 138.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 341.00 | |||
GU Total financial expenses (VI) | 1 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 572.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 479.00 | 6 577.00 | 26 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 479.00 | 3 995.00 | -26 479.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 990.00 | 1 990.00 | 1 990.00 | |
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