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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : HOLDING G5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING G5 |
| Siren | 808650519 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3326 |
| Management number | 2014B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56850 Caudan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 980.00 | 394 980.00 | 394 980.00 | |
044 Total Fixed Assets | 394 980.00 | 394 980.00 | 394 980.00 | |
072 Receivables – Other | 22 284.00 | 22 284.00 | 22 284.00 | |
084 Cash | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 26 030.00 | 26 030.00 | 26 030.00 | |
110 Total Assets | 421 010.00 | 421 010.00 | 421 010.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 27 507.00 | |||
136 Profit for the Year | -2 038.00 | |||
142 Total Equity - Total I | 415 468.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 029.00 | |||
172 Other debts | 5 181.00 | |||
176 Total debts | 5 541.00 | |||
180 Liabilities Total | 421 010.00 | |||
199 Of which current accounts of debit partners | 22 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 2 237.00 | 2 237.00 | ||
270 Operating profit | -2 237.00 | -2 237.00 | ||
280 Financial income | 370.00 | 370.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | -2 038.00 | -2 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 980.00 | 394 980.00 | ||
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