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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | G HOLDING |
| Siren | 810671750 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2221 |
| Management number | 2015B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
BZ Other receivables | 180 794.00 | 180 794.00 | 180 794.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 181 775.00 | 181 775.00 | 181 775.00 | |
CO Grand total (0 to V) | 1 231 775.00 | 1 231 775.00 | 1 231 775.00 | |
CU Other investments | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
DD Legal reserve (1) | 55 907.00 | 55 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 497.00 | 95 907.00 | 109 497.00 | |
DL TOTAL (I) | 1 215 404.00 | 1 145 907.00 | 1 215 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 860.00 | 1 450.00 | 12 860.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 511.00 | 160.00 | 511.00 | |
EA Other liabilities | 6 005.00 | |||
EC TOTAL (IV) | 16 371.00 | 7 615.00 | 16 371.00 | |
EE Grand total (I to V) | 1 231 775.00 | 1 153 523.00 | 1 231 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 171.00 | |||
FR Total operating income (I) | 171.00 | |||
FW Other purchases and external expenses | 6 435.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FY Salaries and Wages | 1 509.00 | |||
FZ Social Security Contributions | 66.00 | |||
GE Other Expenses | 37.00 | |||
GF Total Operating Expenses (II) | 8 207.00 | |||
GG - OPERATING RESULT (I - II) | -8 035.00 | |||
GJ Financial income from other securities and fixed asset receivables | 117 532.00 | |||
GP Total financial income (V) | 117 532.00 | |||
GV - FINANCIAL INCOME (V - VI) | 117 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 160.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 117 703.00 | 100 000.00 | 117 703.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 207.00 | 4 093.00 | 8 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 497.00 | 95 907.00 | 109 497.00 | |
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