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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HOLDING GUDERZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | HOLDING GUDERZO |
| Siren | 809600729 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13962 |
| Management number | 2015B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 111 345.00 | 111 345.00 | 111 345.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 961 365.00 | 961 365.00 | 961 365.00 | |
CF Cash and cash equivalents | 71 213.00 | 71 213.00 | 71 213.00 | |
CJ TOTAL (II) | 71 213.00 | 71 213.00 | 71 213.00 | |
CO Grand total (0 to V) | 1 032 578.00 | 1 032 578.00 | 1 032 578.00 | |
CP Shares due in less than one year | 111 345.00 | 111 345.00 | ||
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 574 433.00 | 534 248.00 | 574 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 074.00 | 40 185.00 | 44 074.00 | |
DK Regulated provisions | 30 000.00 | 30 000.00 | 30 000.00 | |
DL TOTAL (I) | 650 707.00 | 606 633.00 | 650 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 139.00 | 251 580.00 | 204 139.00 | |
DX Trade payables and related accounts | 1 632.00 | 516.00 | 1 632.00 | |
EA Other liabilities | 176 100.00 | 220 000.00 | 176 100.00 | |
EC TOTAL (IV) | 381 871.00 | 472 096.00 | 381 871.00 | |
EE Grand total (I to V) | 1 032 578.00 | 1 078 729.00 | 1 032 578.00 | |
EG Accrued income and payables due within one year | 223 437.00 | 312 965.00 | 223 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 593.00 | |||
GF Total Operating Expenses (II) | 2 593.00 | |||
GG - OPERATING RESULT (I - II) | -2 593.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 036.00 | |||
GP Total financial income (V) | 52 037.00 | |||
GR Interest and similar expenses | 5 369.00 | |||
GU Total financial expenses (VI) | 5 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 035.00 | |||
HH Total exceptional expenses (VIII) | 1 035.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 035.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 52 037.00 | 50 000.00 | 52 037.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 962.00 | 9 815.00 | 7 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 074.00 | 40 185.00 | 44 074.00 | |
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