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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FINANCIERE FLORA GOUAILLIER-VULCAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-03-04 | Public | 2020-06-30 | Complete |
| 2021-02-22 | Public | 2019-06-30 | Complete |
| Name | FINANCIERE FLORA GOUAILLIER-VULCAIN |
| Siren | 844264044 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 6835 |
| Management number | 2018D00592 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 159 949.00 | 159 949.00 | 159 949.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 159 964.00 | 159 964.00 | 159 964.00 | |
CF Cash and cash equivalents | 9 127.00 | 9 127.00 | 9 127.00 | |
CJ TOTAL (II) | 9 127.00 | 9 127.00 | 9 127.00 | |
CO Grand total (0 to V) | 169 091.00 | 169 091.00 | 169 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 17 585.00 | 17 585.00 | ||
DH Retained earnings | -13 221.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 116.00 | 31 106.00 | 23 116.00 | |
DL TOTAL (I) | 44 001.00 | 20 885.00 | 44 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 419.00 | 146 323.00 | 122 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 672.00 | 2 672.00 | 2 672.00 | |
EC TOTAL (IV) | 125 091.00 | 148 995.00 | 125 091.00 | |
EE Grand total (I to V) | 169 091.00 | 169 880.00 | 169 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 356.00 | |||
GF Total Operating Expenses (II) | 2 356.00 | |||
GG - OPERATING RESULT (I - II) | -2 356.00 | |||
GP Total financial income (V) | 26 858.00 | |||
GU Total financial expenses (VI) | 1 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 858.00 | 33 943.00 | 26 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 742.00 | 2 837.00 | 3 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 116.00 | 31 106.00 | 23 116.00 | |
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