Grow your business safely with GART HOLDING
All the information you need about GART HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GART HOLDING >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GART HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | GART HOLDING |
| Siren | 794647586 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003807 |
| Management number | 2013B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 500.00 | 80 500.00 | 80 500.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CD Marketable securities | 40 200.00 | 40 200.00 | 40 200.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 40 384.00 | 40 384.00 | 40 384.00 | |
CO Grand total (0 to V) | 120 884.00 | 120 884.00 | 120 884.00 | |
CU Other investments | 80 500.00 | 80 500.00 | 80 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 128.00 | 10 652.00 | 9 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 888.00 | -1 524.00 | -1 888.00 | |
DL TOTAL (I) | 12 741.00 | 14 628.00 | 12 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 434.00 | 122 934.00 | 107 434.00 | |
DX Trade payables and related accounts | 710.00 | 675.00 | 710.00 | |
EC TOTAL (IV) | 108 144.00 | 123 609.00 | 108 144.00 | |
EE Grand total (I to V) | 120 884.00 | 138 238.00 | 120 884.00 | |
EI Including equity loans | 107 434.00 | 107 434.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 500.00 | 80 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 80 500.00 | |||
I4 DECREASES Grand Total | 80 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 500.00 | 80 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 710.00 | 710.00 | 710.00 | |
VC Group and associates | 84.00 | 84.00 | 84.00 | |
VI Group and Associates | 107 434.00 | 107 434.00 | 107 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84.00 | 84.00 | 84.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 144.00 | 108 144.00 | 108 144.00 | |
all companies in France
Complete and comprehensive database.
