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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : HOLDING GF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | HOLDING GF |
| Siren | 829451335 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/015051 |
| Management number | 2017B00727 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 013 044.00 | 1 013 044.00 | 1 013 044.00 | |
044 Total Fixed Assets | 1 013 044.00 | 1 013 044.00 | 1 013 044.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 3 218.00 | 3 218.00 | 3 218.00 | |
110 Total Assets | 1 016 262.00 | 1 016 262.00 | 1 016 262.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -8 985.00 | |||
136 Profit for the Year | -5 285.00 | |||
142 Total Equity - Total I | 985 730.00 | |||
156 Loans and similar debts | 15 320.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 14 080.00 | |||
176 Total debts | 30 532.00 | |||
180 Liabilities Total | 1 016 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 012.00 | 5 012.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 5 141.00 | 5 141.00 | ||
270 Operating profit | -5 141.00 | -5 141.00 | ||
280 Financial income | 165.00 | 165.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -5 285.00 | -5 285.00 | ||
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