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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SAS LAURENT GAUTHIER - SOCIETE DE PARTICIPATIONS FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-05-31 | Complete |
| 2021-06-24 | Public | 2021-05-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SAS LAURENT GAUTHIER - SOCIETE DE PARTICIPATIONS FINANCIERES |
| Siren | 795341841 |
| Closing | 2022-05-31 |
| Registry code | 6401 |
| Registration number | 8628 |
| Management number | 2020D00724 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 898.00 | 254 898.00 | 254 898.00 | |
CF Cash and cash equivalents | 229 434.00 | 229 434.00 | 229 434.00 | |
CJ TOTAL (II) | 229 434.00 | 229 434.00 | 229 434.00 | |
CO Grand total (0 to V) | 484 332.00 | 484 332.00 | 484 332.00 | |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CS Evaluated investments - equity method | 254 898.00 | 254 898.00 | 254 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 039.00 | 312 039.00 | 312 039.00 | |
DD Legal reserve (1) | 30 844.00 | 30 844.00 | 30 844.00 | |
DE Statutory or contractual reserves | 360.00 | 360.00 | ||
DF Regulated reserves (1) | 360.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 594.00 | 385 578.00 | 136 594.00 | |
DL TOTAL (I) | 479 837.00 | 728 820.00 | 479 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 204.00 | 51 204.00 | 2 204.00 | |
DX Trade payables and related accounts | 2 292.00 | 1 568.00 | 2 292.00 | |
DY Tax and social security liabilities | 3 184.00 | |||
EA Other liabilities | 60 800.00 | |||
EC TOTAL (IV) | 4 496.00 | 116 756.00 | 4 496.00 | |
EE Grand total (I to V) | 484 332.00 | 845 577.00 | 484 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 705.00 | |||
GF Total Operating Expenses (II) | 2 705.00 | |||
GG - OPERATING RESULT (I - II) | -2 705.00 | |||
GJ Financial income from other securities and fixed asset receivables | 139 925.00 | |||
GL Other interest and similar income | 20.00 | |||
GP Total financial income (V) | 139 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 139 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 21 412.00 | |||
HD Total exceptional income (VII) | 21 412.00 | |||
HF Exceptional expenses on capital transactions | 21 043.00 | |||
HH Total exceptional expenses (VIII) | 21 043.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 369.00 | |||
HK Income tax | 647.00 | 3 184.00 | 647.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 946.00 | 413 450.00 | 139 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 352.00 | 27 872.00 | 3 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 594.00 | 385 578.00 | 136 594.00 | |
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