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H HOME > CORPORATES > HOLDING GRIPPON > BALANCE SHEET ( 2018-11-26)

THE LIST OF BALANCE SHEET : HOLDING GRIPPON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-01 Public 2020-12-31 Simplified
2020-08-28 Public 2019-12-31 Simplified
2019-08-07 Public 2018-12-31 Simplified
2018-11-26 Public 2017-12-31 Simplified
2017-08-23 Public 2016-12-31 Simplified
NameHOLDING GRIPPON
Siren802897413
Closing2017-12-31
Registry code 6001
Registration number 3915
Management number2014B00349
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60140 MOGNEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 105 700.00 105 700.00 105 700.00
044 Total Fixed Assets 105 700.00 105 700.00 105 700.00
072 Receivables – Other 65 511.00 65 511.00 65 511.00
084 Cash 31 199.00 31 199.00 31 199.00
096 Total Current Assets + Prepaid Expenses 96 710.00 96 710.00 96 710.00
110 Total Assets 202 410.00 202 410.00 202 410.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 106 800.00
136 Profit for the Year -470.00
142 Total Equity - Total I 117 330.00
169 Other debts including current accounts of partners for fiscal year N 84 900.00
172 Other debts 85 080.00
176 Total debts 85 080.00
180 Liabilities Total 202 410.00
199 Of which current accounts of debit partners 65 511.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 267.00 392.00 267.00
243 (including business tax) 203.00 203.00
244 Taxes, duties and similar payments 203.00 201.00 203.00
264 Total operating expenses 470.00 593.00 470.00
270 Operating profit -470.00 -593.00 -470.00
310 Profit or loss -470.00 -593.00 -470.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 105 700.00 105 700.00

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