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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : HOLDING GIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | HOLDING GIRAL |
| Siren | 823748132 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018944 |
| Management number | 2016B01983 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 SAINT-QUENTIN-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 45.00 | 875.00 | 920.00 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 920.00 | 45.00 | 185 875.00 | 185 920.00 |
072 Receivables – Other | 65 798.00 | 65 798.00 | 65 798.00 | |
084 Cash | 13 381.00 | 13 381.00 | 13 381.00 | |
096 Total Current Assets + Prepaid Expenses | 79 179.00 | 79 179.00 | 79 179.00 | |
110 Total Assets | 265 099.00 | 45.00 | 265 055.00 | 265 099.00 |
120 Share or Individual Capital | 185 000.00 | |||
136 Profit for the Year | 75 680.00 | |||
142 Total Equity - Total I | 260 680.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 4 375.00 | |||
180 Liabilities Total | 265 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 920.00 | |||
199 Of which current accounts of debit partners | 65 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 435.00 | 3 435.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 3 645.00 | 3 645.00 | ||
270 Operating profit | -3 645.00 | -3 645.00 | ||
280 Financial income | 80 115.00 | 80 115.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 75 680.00 | 75 680.00 | ||
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