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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : HOLDING GMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GMB |
| Siren | 818681876 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/000654 |
| Management number | 2016B00303 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 010.00 | 138 010.00 | 138 010.00 | |
044 Total Fixed Assets | 138 010.00 | 138 010.00 | 138 010.00 | |
092 Prepaid expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
110 Total Assets | 140 972.00 | 140 972.00 | 140 972.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 743.00 | |||
142 Total Equity - Total I | 6 743.00 | |||
156 Loans and similar debts | 96 127.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 074.00 | |||
172 Other debts | 37 684.00 | |||
176 Total debts | 134 228.00 | |||
180 Liabilities Total | 140 972.00 | |||
195 Of which payables due in more than one year | 77 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 718.00 | 5 718.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 6 978.00 | 6 978.00 | ||
270 Operating profit | -6 978.00 | -6 978.00 | ||
280 Financial income | 25 902.00 | 25 902.00 | ||
294 Financial expenses | 1 823.00 | 1 823.00 | ||
300 Exceptional expenses | 12 357.00 | 12 357.00 | ||
310 Profit or loss | 4 743.00 | 4 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 060.00 | 209 060.00 | ||
492 Total Fixed Assets (Increases) | 28 845.00 | 28 845.00 | ||
494 Total Fixed Assets (Decreases) | 41 986.00 | 41 986.00 | ||
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