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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : HOLDING GIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | HOLDING GIRAL |
| Siren | 823748132 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017659 |
| Management number | 2016B01983 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 SAINT-QUENTIN-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 91.00 | 829.00 | 920.00 |
028 Tangible Assets | 4 420.00 | 4 420.00 | 4 420.00 | |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 190 340.00 | 91.00 | 190 249.00 | 190 340.00 |
072 Receivables – Other | 98 785.00 | 98 785.00 | 98 785.00 | |
084 Cash | 6 318.00 | 6 318.00 | 6 318.00 | |
096 Total Current Assets + Prepaid Expenses | 105 103.00 | 105 103.00 | 105 103.00 | |
110 Total Assets | 295 443.00 | 91.00 | 295 352.00 | 295 443.00 |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 3 784.00 | |||
132 Other Reserves | 71 896.00 | |||
136 Profit for the Year | 33 323.00 | |||
142 Total Equity - Total I | 294 003.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 1 149.00 | |||
176 Total debts | 1 349.00 | |||
180 Liabilities Total | 295 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 229.00 | 3 435.00 | 6 229.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 496.00 | 165.00 | 496.00 | |
254 Depreciation and amortization | 46.00 | 45.00 | 46.00 | |
264 Total operating expenses | 6 771.00 | 3 645.00 | 6 771.00 | |
270 Operating profit | -6 771.00 | -3 645.00 | -6 771.00 | |
280 Financial income | 40 323.00 | 80 115.00 | 40 323.00 | |
306 Income tax's | 229.00 | 791.00 | 229.00 | |
310 Profit or loss | 33 323.00 | 75 680.00 | 33 323.00 | |
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