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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : HOLDING GIMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | HOLDING GIMEL |
| Siren | 824304257 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12919 |
| Management number | 2016B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Saint-Bonnet-près-Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 874 184.00 | 874 184.00 | 874 184.00 | |
044 Total Fixed Assets | 874 184.00 | 874 184.00 | 874 184.00 | |
072 Receivables – Other | 4 292.00 | 4 292.00 | 4 292.00 | |
084 Cash | 17 254.00 | 17 254.00 | 17 254.00 | |
096 Total Current Assets + Prepaid Expenses | 21 546.00 | 21 546.00 | 21 546.00 | |
110 Total Assets | 895 730.00 | 895 730.00 | 895 730.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 952.00 | |||
132 Other Reserves | 18 083.00 | |||
136 Profit for the Year | 37 065.00 | |||
142 Total Equity - Total I | 556 100.00 | |||
156 Loans and similar debts | 313 759.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 22 510.00 | |||
176 Total debts | 339 630.00 | |||
180 Liabilities Total | 895 730.00 | |||
195 Of which payables due in more than one year | 276 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
264 Total operating expenses | 2 554.00 | 2 554.00 | ||
270 Operating profit | -2 554.00 | -2 554.00 | ||
280 Financial income | 46 282.00 | 46 282.00 | ||
294 Financial expenses | 6 663.00 | 6 663.00 | ||
310 Profit or loss | 37 065.00 | 37 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 874 184.00 | 874 184.00 | ||
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