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G HOME > CORPORATES > GROS HOLDING FINANCIERE GHOFI > BALANCE SHEET ( 2017-11-02)

THE LIST OF BALANCE SHEET : GROS HOLDING FINANCIERE GHOFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-19 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
2017-11-02 Public 2016-12-31 Simplified
NameGROS HOLDING FINANCIERE GHOFI
Siren429627433
Closing2016-12-31
Registry code 3802
Registration number B2017/008570
Management number2000B80047
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38490 LES ABRETS-EN-DAUPHINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
080 Sellable securities 70 000.00 70 000.00 70 000.00
084 Cash 24 550.00 24 550.00 24 550.00
096 Total Current Assets + Prepaid Expenses 94 550.00 94 550.00 94 550.00
110 Total Assets 94 550.00 94 550.00 94 550.00
120 Share or Individual Capital 4 680.00
126 Legal Reserve 780.00
132 Other Reserves 83 944.00
136 Profit for the Year 2.00
142 Total Equity - Total I 89 406.00
169 Other debts including current accounts of partners for fiscal year N 5 144.00
172 Other debts 5 144.00
176 Total debts 5 144.00
180 Liabilities Total 94 550.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 232.00 232.00
243 (including business tax) 138.00 138.00
244 Taxes, duties and similar payments 138.00 138.00
250 Staff compensation 1 045.00 1 045.00
264 Total operating expenses 1 415.00 1 415.00
270 Operating profit -1 415.00 -1 415.00
280 Financial income 1 417.00 1 417.00
310 Profit or loss 2.00 2.00

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