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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : BRUNO GOSSWILLER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-06-14 | Public | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | BRUNO GOSSWILLER HOLDING |
| Siren | 802033555 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3944 |
| Management number | 2014B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 283 040.00 | 283 040.00 | 283 040.00 | |
BJ TOTAL (I) | 301 295.00 | 301 295.00 | 301 295.00 | |
CF Cash and cash equivalents | 19 513.00 | 19 513.00 | 19 513.00 | |
CJ TOTAL (II) | 19 513.00 | 19 513.00 | 19 513.00 | |
CO Grand total (0 to V) | 320 809.00 | 320 809.00 | 320 809.00 | |
CU Other investments | 18 255.00 | 18 255.00 | 18 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 11 500.00 | 11 500.00 | 11 500.00 | |
DG Other reserves | 194 390.00 | 207 763.00 | 194 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 125.00 | -1 873.00 | -1 125.00 | |
DL TOTAL (I) | 319 765.00 | 332 390.00 | 319 765.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 008.00 | 1 044.00 | |
EC TOTAL (IV) | 1 044.00 | 1 008.00 | 1 044.00 | |
EE Grand total (I to V) | 320 809.00 | 333 398.00 | 320 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 125.00 | |||
GF Total Operating Expenses (II) | 1 125.00 | |||
GG - OPERATING RESULT (I - II) | -1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 125.00 | 1 873.00 | 1 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 125.00 | -1 873.00 | -1 125.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 230 796.00 | 70 500.00 | 230 796.00 | |
I3 DECREASES Total Financial Fixed Assets | 301 296.00 | |||
I4 DECREASES Grand Total | 301 296.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 230 796.00 | 70 500.00 | 230 796.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
UL Receivables related to investments | 283 041.00 | 283 041.00 | 283 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 283 041.00 | 283 041.00 | 283 041.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 044.00 | 1 044.00 | 1 044.00 | |
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