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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : HOLDING GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING GM |
| Siren | 531549301 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4541 |
| Management number | 2014B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40560 Vielle Saint-Girons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 146.00 | 12 146.00 | 12 146.00 | |
044 Total Fixed Assets | 12 146.00 | 12 146.00 | 12 146.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
110 Total Assets | 15 149.00 | 15 149.00 | 15 149.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 097.00 | |||
136 Profit for the Year | -6 111.00 | |||
142 Total Equity - Total I | 14 986.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 163.00 | |||
180 Liabilities Total | 15 149.00 | |||
199 Of which current accounts of debit partners | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 376.00 | 376.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 6 148.00 | 6 148.00 | ||
270 Operating profit | -6 148.00 | -6 148.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -6 111.00 | -6 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 13 266.00 | 13 266.00 | ||
494 Total Fixed Assets (Decreases) | 1 120.00 | 1 120.00 | ||
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