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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GVF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | GVF HOLDING |
| Siren | 821714540 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1358 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-18 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 616.00 | 270 616.00 | 270 616.00 | |
044 Total Fixed Assets | 270 616.00 | 270 616.00 | 270 616.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
110 Total Assets | 272 635.00 | 272 635.00 | 272 635.00 | |
120 Share or Individual Capital | 272 116.00 | |||
136 Profit for the Year | -9 637.00 | |||
142 Total Equity - Total I | 262 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 148.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 272 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 886.00 | 8 886.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
264 Total operating expenses | 9 637.00 | 9 637.00 | ||
270 Operating profit | -9 637.00 | -9 637.00 | ||
310 Profit or loss | -9 637.00 | -9 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270 616.00 | 270 616.00 | ||
492 Total Fixed Assets (Increases) | 270 616.00 | 270 616.00 | ||
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