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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : GGJN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | GGJN HOLDING |
| Siren | 801715103 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 2335 |
| Management number | 2017B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 SAINTE ANNE D'AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 893.00 | 112 893.00 | 112 893.00 | |
044 Total Fixed Assets | 112 893.00 | 112 893.00 | 112 893.00 | |
084 Cash | 79 898.00 | 79 898.00 | 79 898.00 | |
096 Total Current Assets + Prepaid Expenses | 79 898.00 | 79 898.00 | 79 898.00 | |
110 Total Assets | 192 791.00 | 192 791.00 | 192 791.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 46 645.00 | |||
136 Profit for the Year | 24 194.00 | |||
140 Regulated Provisions | 5 986.00 | |||
142 Total Equity - Total I | 115 324.00 | |||
156 Loans and similar debts | 41 117.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 77 467.00 | |||
180 Liabilities Total | 192 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 228.00 | |||
195 Of which payables due in more than one year | 25 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 899.00 | 2 899.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 3 031.00 | 3 031.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
280 Financial income | 30 193.00 | 30 193.00 | ||
294 Financial expenses | 1 614.00 | 1 614.00 | ||
300 Exceptional expenses | 1 355.00 | 1 355.00 | ||
310 Profit or loss | 24 194.00 | 24 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 228.00 | 21 228.00 | ||
490 Total Fixed Assets (Gross Value) | 91 665.00 | 91 665.00 | ||
492 Total Fixed Assets (Increases) | 21 228.00 | 21 228.00 | ||
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