Grow your business safely with HOLDING SEBASTIEN GEROSSIER
All the information you need about HOLDING SEBASTIEN GEROSSIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SEBASTIEN GEROSSIER >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : HOLDING SEBASTIEN GEROSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| Name | HOLDING SEBASTIEN GEROSSIER |
| Siren | 848326013 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 2855 |
| Management number | 2019B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 000.00 | 99 000.00 | 99 000.00 | |
BZ Other receivables | 9 340.00 | 9 340.00 | 9 340.00 | |
CJ TOTAL (II) | 9 340.00 | 9 340.00 | 9 340.00 | |
CO Grand total (0 to V) | 108 340.00 | 108 340.00 | 108 340.00 | |
CU Other investments | 99 000.00 | 99 000.00 | 99 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 678.00 | -4 678.00 | ||
DL TOTAL (I) | 61 322.00 | 61 322.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 12 818.00 | 12 818.00 | ||
EA Other liabilities | 33 000.00 | 33 000.00 | ||
EC TOTAL (IV) | 47 018.00 | 47 018.00 | ||
EE Grand total (I to V) | 108 340.00 | 108 340.00 | ||
EG Accrued income and payables due within one year | 47 018.00 | 47 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 678.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 678.00 | |||
GG - OPERATING RESULT (I - II) | -4 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 678.00 | 4 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 678.00 | -4 678.00 | ||
| 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 | 99 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 99 000.00 | |||
I4 DECREASES Grand Total | 99 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 000.00 | |||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8D Social Security and Other Social Organizations | 12 818.00 | 12 818.00 | 12 818.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 000.00 | 33 000.00 | 33 000.00 | |
VB VAT | 582.00 | 582.00 | 582.00 | |
VC Group and associates | 8 758.00 | 8 758.00 | 8 758.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 340.00 | 9 340.00 | 9 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 018.00 | 47 018.00 | 47 018.00 | |
all companies in France
Complete and comprehensive database.
