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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HOLDING GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-02-28 | Simplified |
| 2022-01-07 | Public | 2021-02-28 | Simplified |
| 2021-06-17 | Public | 2020-02-28 | Simplified |
| 2020-02-25 | Public | 2019-02-28 | Simplified |
| 2019-04-02 | Public | 2018-02-28 | Simplified |
| Name | HOLDING GIRARD |
| Siren | 832153092 |
| Closing | 2019-02-28 |
| Registry code | 6851 |
| Registration number | 2019 |
| Management number | 2017B00744 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Neuve église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
072 Receivables – Other | 74 226.00 | 74 226.00 | 74 226.00 | |
084 Cash | 18 790.00 | 18 790.00 | 18 790.00 | |
096 Total Current Assets + Prepaid Expenses | 93 016.00 | 93 016.00 | 93 016.00 | |
110 Total Assets | 1 193 016.00 | 1 193 016.00 | 1 193 016.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 610.00 | |||
136 Profit for the Year | 125 036.00 | |||
142 Total Equity - Total I | 152 746.00 | |||
156 Loans and similar debts | 238 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800 078.00 | |||
172 Other debts | 801 866.00 | |||
176 Total debts | 1 040 270.00 | |||
180 Liabilities Total | 1 193 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 128.00 | 6 000.00 | 128.00 | |
264 Total operating expenses | 2 354.00 | 6 000.00 | 2 354.00 | |
270 Operating profit | -2 354.00 | -6 000.00 | -2 354.00 | |
280 Financial income | 135 001.00 | 37 424.00 | 135 001.00 | |
294 Financial expenses | 2 311.00 | 2 311.00 | ||
306 Income tax's | 5 300.00 | 4 714.00 | 5 300.00 | |
310 Profit or loss | 125 036.00 | 26 710.00 | 125 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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