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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : HOLDING GILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | HOLDING GILET |
| Siren | 814037545 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 727 |
| Management number | 2015B20851 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 81 726.00 | 81 726.00 | 81 726.00 | |
BJ TOTAL (I) | 82 676.00 | 82 676.00 | 82 676.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 83 676.00 | 83 676.00 | 83 676.00 | |
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -24.00 | ||
DL TOTAL (I) | 976.00 | 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 000.00 | 81 000.00 | ||
DX Trade payables and related accounts | 1 700.00 | 1 700.00 | ||
EC TOTAL (IV) | 82 700.00 | 82 700.00 | ||
EE Grand total (I to V) | 83 676.00 | 83 676.00 | ||
EG Accrued income and payables due within one year | 82 700.00 | 82 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 700.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 775.00 | |||
GG - OPERATING RESULT (I - II) | -1 775.00 | |||
GL Other interest and similar income | 1 751.00 | |||
GP Total financial income (V) | 1 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 751.00 | 1 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 775.00 | 1 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | -24.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 81 000.00 | 81 000.00 | 81 000.00 | |
8B Suppliers and Related Accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
VP Miscellaneous | 81 000.00 | 81 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 81 726.00 | 81 726.00 | 81 726.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 700.00 | 82 700.00 | 82 700.00 | |
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