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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : HOLDING GRIPPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GRIPPON |
| Siren | 802897413 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2581 |
| Management number | 2014B00349 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 MOGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 700.00 | 105 700.00 | 105 700.00 | |
044 Total Fixed Assets | 105 700.00 | 105 700.00 | 105 700.00 | |
072 Receivables – Other | 65 691.00 | 65 691.00 | 65 691.00 | |
084 Cash | 31 489.00 | 31 489.00 | 31 489.00 | |
096 Total Current Assets + Prepaid Expenses | 97 180.00 | 97 180.00 | 97 180.00 | |
110 Total Assets | 202 880.00 | 202 880.00 | 202 880.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 393.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | 117 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 900.00 | |||
172 Other debts | 85 080.00 | |||
176 Total debts | 85 080.00 | |||
180 Liabilities Total | 202 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 392.00 | 929.00 | 392.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 199.00 | 201.00 | |
264 Total operating expenses | 593.00 | 1 128.00 | 593.00 | |
270 Operating profit | -593.00 | -1 128.00 | -593.00 | |
280 Financial income | 100 000.00 | |||
306 Income tax's | 469.00 | |||
310 Profit or loss | -593.00 | 98 403.00 | -593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 700.00 | 105 700.00 | ||
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