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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GERRITS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GERRITS HOLDING |
| Siren | 440698942 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2273 |
| Management number | 2002B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67570 Rothau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 135 017.00 | 1 135 017.00 | 1 135 017.00 | |
044 Total Fixed Assets | 1 135 017.00 | 1 135 017.00 | 1 135 017.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 1 136 165.00 | 1 136 165.00 | 1 136 165.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 360 620.00 | |||
136 Profit for the Year | -224 934.00 | |||
142 Total Equity - Total I | 144 486.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538 888.00 | |||
172 Other debts | 988 949.00 | |||
176 Total debts | 991 679.00 | |||
180 Liabilities Total | 1 136 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 313.00 | 10 313.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
262 Other expenses | 11 078.00 | 11 078.00 | ||
264 Total operating expenses | 21 538.00 | 21 538.00 | ||
270 Operating profit | -21 538.00 | -21 538.00 | ||
280 Financial income | 506 739.00 | 506 739.00 | ||
294 Financial expenses | 213 285.00 | 213 285.00 | ||
300 Exceptional expenses | 496 850.00 | 496 850.00 | ||
310 Profit or loss | -224 934.00 | -224 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 496 850.00 | 496 850.00 | ||
490 Total Fixed Assets (Gross Value) | 1 631 867.00 | 1 631 867.00 | ||
494 Total Fixed Assets (Decreases) | 496 850.00 | 496 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 496 850.00 | 496 850.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -496 850.00 | -496 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 496 100.00 | 496 100.00 | ||
684 DECREASES in Total Provisions Statement | 496 100.00 | 496 100.00 | ||
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