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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HOLDING G. GRECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | HOLDING G. GRECH |
| Siren | 821608080 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007055 |
| Management number | 2016B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 000.00 | 304 000.00 | 304 000.00 | |
044 Total Fixed Assets | 304 000.00 | 304 000.00 | 304 000.00 | |
072 Receivables – Other | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 19 617.00 | 19 617.00 | 19 617.00 | |
110 Total Assets | 323 617.00 | 323 617.00 | 323 617.00 | |
120 Share or Individual Capital | 304 000.00 | |||
126 Legal Reserve | 844.00 | |||
132 Other Reserves | 16 041.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | 318 742.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 4 874.00 | |||
180 Liabilities Total | 323 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 6 943.00 | 6 943.00 | ||
270 Operating profit | -6 943.00 | -6 943.00 | ||
280 Financial income | 4 800.00 | 4 800.00 | ||
310 Profit or loss | -2 143.00 | -2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 000.00 | 304 000.00 | ||
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