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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : FINANCIERE GARDILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2017-10-31 | Simplified |
| 2021-12-02 | Public | 2015-10-31 | Simplified |
| Name | FINANCIERE GARDILLOU |
| Siren | 794734848 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 39901 |
| Management number | 2013B15870 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 829 080.00 | 829 080.00 | 829 080.00 | |
044 Total Fixed Assets | 829 080.00 | 829 080.00 | 829 080.00 | |
072 Receivables – Other | 195 865.00 | 195 865.00 | 195 865.00 | |
096 Total Current Assets + Prepaid Expenses | 195 865.00 | 195 865.00 | 195 865.00 | |
110 Total Assets | 1 024 945.00 | 1 024 945.00 | 1 024 945.00 | |
120 Share or Individual Capital | 829 080.00 | |||
126 Legal Reserve | 14 816.00 | |||
134 Retained Earnings | 31 487.00 | |||
136 Profit for the Year | 99 975.00 | |||
142 Total Equity - Total I | 975 358.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 594.00 | |||
172 Other debts | 45 867.00 | |||
176 Total debts | 49 587.00 | |||
180 Liabilities Total | 1 024 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 585.00 | 1 860.00 | 1 585.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 300.00 | 386.00 | 300.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 482.00 | 7 628.00 | 7 482.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 27 378.00 | 27 874.00 | 27 378.00 | |
270 Operating profit | -27 377.00 | -27 874.00 | -27 377.00 | |
280 Financial income | 127 353.00 | 125 085.00 | 127 353.00 | |
310 Profit or loss | 99 975.00 | 97 211.00 | 99 975.00 | |
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