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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : GROS HOLDING FINANCIERE GHOFI
| 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 |
| Name | GROS HOLDING FINANCIERE GHOFI |
| Siren | 429627433 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008312 |
| Management number | 2000B80047 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 71 141.00 | 71 141.00 | 71 141.00 | |
084 Cash | 18 680.00 | 18 680.00 | 18 680.00 | |
096 Total Current Assets + Prepaid Expenses | 89 820.00 | 89 820.00 | 89 820.00 | |
110 Total Assets | 89 820.00 | 89 820.00 | 89 820.00 | |
120 Share or Individual Capital | 4 680.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 83 947.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 88 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 89 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 264.00 | ||
243 (including business tax) | -1 411.00 | -1 411.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 1 624.00 | 1 624.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
280 Financial income | 1 894.00 | 1 894.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | -608.00 | -608.00 | ||
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