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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : HOLDING GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-10-23 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-10 | Public | 2017-11-30 | Complete |
| 2017-09-25 | Public | 2016-11-30 | Complete |
| Name | HOLDING GT |
| Siren | 441985074 |
| Closing | 2018-11-30 |
| Registry code | 7901 |
| Registration number | 833 |
| Management number | 2002B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79270 EPANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 969.00 | 5 969.00 | 5 969.00 | |
BJ TOTAL (I) | 491 504.00 | 5 969.00 | 485 535.00 | 491 504.00 |
BX Customers and related accounts | 72 686.00 | 72 686.00 | 72 686.00 | |
BZ Other receivables | 22 744.00 | 22 744.00 | 22 744.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 97 012.00 | 97 012.00 | 97 012.00 | |
CO Grand total (0 to V) | 588 517.00 | 5 969.00 | 582 548.00 | 588 517.00 |
CS Evaluated investments - equity method | 485 535.00 | 485 535.00 | 485 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 233 803.00 | 258 810.00 | 233 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 659.00 | -25 006.00 | 27 659.00 | |
DL TOTAL (I) | 286 212.00 | 258 553.00 | 286 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 144.00 | 168.00 | 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 223 017.00 | 223 824.00 | 223 017.00 | |
DX Trade payables and related accounts | 17 074.00 | 14 012.00 | 17 074.00 | |
DY Tax and social security liabilities | 42 660.00 | 29 901.00 | 42 660.00 | |
EA Other liabilities | 13 440.00 | 25 510.00 | 13 440.00 | |
EB Prepaid income (2) | 70.00 | |||
EC TOTAL (IV) | 296 335.00 | 293 484.00 | 296 335.00 | |
EE Grand total (I to V) | 582 548.00 | 552 037.00 | 582 548.00 | |
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