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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : GROSS FAMILY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GROSS FAMILY HOLDING |
| Siren | 538371345 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42894 |
| Management number | 2011B08990 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 770.00 | 132 770.00 | 132 770.00 | |
044 Total Fixed Assets | 132 770.00 | 132 770.00 | 132 770.00 | |
072 Receivables – Other | 549 096.00 | 549 096.00 | 549 096.00 | |
080 Sellable securities | 509 861.00 | 17 744.00 | 492 117.00 | 509 861.00 |
084 Cash | 1 547 086.00 | 1 547 086.00 | 1 547 086.00 | |
096 Total Current Assets + Prepaid Expenses | 2 606 043.00 | 17 744.00 | 2 588 299.00 | 2 606 043.00 |
110 Total Assets | 2 738 813.00 | 17 744.00 | 2 721 069.00 | 2 738 813.00 |
120 Share or Individual Capital | 819 000.00 | |||
126 Legal Reserve | 80 461.00 | |||
132 Other Reserves | 1 538 871.00 | |||
134 Retained Earnings | 266 413.00 | |||
136 Profit for the Year | -11 698.00 | |||
142 Total Equity - Total I | 2 693 048.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 501.00 | |||
172 Other debts | 28 001.00 | |||
176 Total debts | 28 021.00 | |||
180 Liabilities Total | 2 721 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 058.00 | |||
242 Other external expenses | 14 009.00 | 162.00 | 14 009.00 | |
244 Taxes, duties and similar payments | 409.00 | 248.00 | 409.00 | |
264 Total operating expenses | 14 418.00 | 410.00 | 14 418.00 | |
270 Operating profit | -14 418.00 | 9 590.00 | -14 418.00 | |
280 Financial income | 42 579.00 | 42 579.00 | ||
294 Financial expenses | 24 884.00 | 24 884.00 | ||
300 Exceptional expenses | 14 975.00 | 14 975.00 | ||
310 Profit or loss | -11 698.00 | 9 589.00 | -11 698.00 | |
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