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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : Holding GRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | Holding GRM |
| Siren | 808623714 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036899 |
| Management number | 2014B04405 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
110 Total Assets | 151 483.00 | 151 483.00 | 151 483.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -17 668.00 | |||
136 Profit for the Year | 21 085.00 | |||
142 Total Equity - Total I | 7 417.00 | |||
156 Loans and similar debts | 64 027.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 979.00 | |||
172 Other debts | 79 979.00 | |||
176 Total debts | 144 066.00 | |||
180 Liabilities Total | 151 483.00 | |||
195 Of which payables due in more than one year | 33 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 374.00 | 2 446.00 | 2 374.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
264 Total operating expenses | 2 590.00 | 2 656.00 | 2 590.00 | |
270 Operating profit | -2 590.00 | -2 656.00 | -2 590.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 324.00 | 1 814.00 | 1 324.00 | |
310 Profit or loss | 21 085.00 | -4 470.00 | 21 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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