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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GVF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | GVF HOLDING |
| Siren | 821714540 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 1826 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 ORTHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 616.00 | 279 616.00 | 279 616.00 | |
044 Total Fixed Assets | 279 616.00 | 279 616.00 | 279 616.00 | |
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 6 291.00 | 6 291.00 | 6 291.00 | |
084 Cash | 24 754.00 | 24 754.00 | 24 754.00 | |
096 Total Current Assets + Prepaid Expenses | 31 045.00 | 31 045.00 | 31 045.00 | |
110 Total Assets | 310 661.00 | 310 661.00 | 310 661.00 | |
120 Share or Individual Capital | 272 116.00 | |||
134 Retained Earnings | -9 637.00 | |||
136 Profit for the Year | 14 446.00 | |||
142 Total Equity - Total I | 276 924.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
172 Other debts | 30 186.00 | |||
176 Total debts | 33 737.00 | |||
180 Liabilities Total | 310 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 417.00 | 8 886.00 | 7 417.00 | |
244 Taxes, duties and similar payments | 1 111.00 | 752.00 | 1 111.00 | |
264 Total operating expenses | 8 528.00 | 9 637.00 | 8 528.00 | |
270 Operating profit | -8 528.00 | -9 637.00 | -8 528.00 | |
280 Financial income | 23 040.00 | 23 040.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 14 446.00 | -9 637.00 | 14 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 270 616.00 | 270 616.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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