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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : GGJN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | GGJN HOLDING |
| Siren | 801715103 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 1432 |
| Management number | 2017B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Saint-Avé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 990.00 | 122 990.00 | 122 990.00 | |
044 Total Fixed Assets | 122 990.00 | 122 990.00 | 122 990.00 | |
084 Cash | 52 350.00 | 52 350.00 | 52 350.00 | |
096 Total Current Assets + Prepaid Expenses | 52 350.00 | 52 350.00 | 52 350.00 | |
110 Total Assets | 175 341.00 | 175 341.00 | 175 341.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 50 838.00 | |||
136 Profit for the Year | 25 185.00 | |||
140 Regulated Provisions | 6 777.00 | |||
142 Total Equity - Total I | 121 301.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 760.00 | |||
172 Other debts | 52 760.00 | |||
176 Total debts | 54 040.00 | |||
180 Liabilities Total | 175 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 1 763.00 | 1 763.00 | ||
270 Operating profit | -1 763.00 | -1 763.00 | ||
280 Financial income | 30 249.00 | 30 249.00 | ||
294 Financial expenses | 2 509.00 | 2 509.00 | ||
300 Exceptional expenses | 791.00 | 791.00 | ||
310 Profit or loss | 25 185.00 | 25 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 097.00 | 10 097.00 | ||
490 Total Fixed Assets (Gross Value) | 112 893.00 | 112 893.00 | ||
492 Total Fixed Assets (Increases) | 10 097.00 | 10 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 791.00 | 791.00 | ||
682 INCREASES Total Statement of Provisions | 791.00 | 791.00 | ||
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