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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : HOLDING GAVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-07-31 | Simplified |
| 2022-11-22 | Public | 2021-07-31 | Simplified |
| 2021-09-15 | Public | 2020-07-31 | Simplified |
| Name | HOLDING GAVARD |
| Siren | 847923091 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 2461 |
| Management number | 2019B01467 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 053.00 | 115 053.00 | 115 053.00 | |
044 Total Fixed Assets | 115 053.00 | 115 053.00 | 115 053.00 | |
068 Receivables – Trade and related accounts | 12 360.00 | 12 360.00 | 12 360.00 | |
072 Receivables – Other | 37 976.00 | 37 976.00 | 37 976.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 58 688.00 | 58 688.00 | 58 688.00 | |
110 Total Assets | 173 742.00 | 173 742.00 | 173 742.00 | |
120 Share or Individual Capital | 111 000.00 | |||
126 Legal Reserve | 11 100.00 | |||
134 Retained Earnings | -2 968.00 | |||
136 Profit for the Year | 18 944.00 | |||
142 Total Equity - Total I | 138 076.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 33 762.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 173 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 20 127.00 | 20 127.00 | ||
252 Social security contributions | 6 842.00 | 6 842.00 | ||
264 Total operating expenses | 30 786.00 | 30 786.00 | ||
270 Operating profit | -785.00 | -785.00 | ||
280 Financial income | 20 319.00 | 20 319.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | 18 944.00 | 18 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 054.00 | 115 054.00 | ||
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