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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : DE GINESTET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2018-01-31 | Complete |
| 2017-11-17 | Public | 2017-01-31 | Simplified |
| Name | DE GINESTET HOLDING |
| Siren | 823434014 |
| Closing | 2017-01-31 |
| Registry code | 3402 |
| Registration number | 7193 |
| Management number | 2016D00452 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 931 000.00 | 931 000.00 | 931 000.00 | |
044 Total Fixed Assets | 931 000.00 | 931 000.00 | 931 000.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 931 001.00 | 931 001.00 | 931 001.00 | |
120 Share or Individual Capital | 399 000.00 | |||
136 Profit for the Year | -4 619.00 | |||
142 Total Equity - Total I | 394 381.00 | |||
156 Loans and similar debts | 511 937.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 23 933.00 | |||
176 Total debts | 536 619.00 | |||
180 Liabilities Total | 931 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 3 464.00 | 3 464.00 | ||
264 Total operating expenses | 3 464.00 | 3 464.00 | ||
270 Operating profit | -3 460.00 | -3 460.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
310 Profit or loss | -4 619.00 | -4 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 931 000.00 | 931 000.00 | ||
492 Total Fixed Assets (Increases) | 931 000.00 | 931 000.00 | ||
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