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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : GVF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| Name | GVF HOLDING |
| Siren | 821714540 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2232 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 616.00 | 279 616.00 | 279 616.00 | |
044 Total Fixed Assets | 279 616.00 | 279 616.00 | 279 616.00 | |
068 Receivables – Trade and related accounts | 21 913.00 | 21 913.00 | 21 913.00 | |
072 Receivables – Other | 54 533.00 | 54 533.00 | 54 533.00 | |
084 Cash | 67 408.00 | 67 408.00 | 67 408.00 | |
096 Total Current Assets + Prepaid Expenses | 143 853.00 | 143 853.00 | 143 853.00 | |
110 Total Assets | 423 469.00 | 423 469.00 | 423 469.00 | |
120 Share or Individual Capital | 340 116.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 4 568.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 356 272.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 66 177.00 | |||
176 Total debts | 67 197.00 | |||
180 Liabilities Total | 423 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 595.00 | 103 595.00 | ||
232 Total operating income excluding VAT | 103 596.00 | 103 596.00 | ||
242 Other external expenses | 23 175.00 | 7 417.00 | 23 175.00 | |
244 Taxes, duties and similar payments | 1 135.00 | 1 111.00 | 1 135.00 | |
250 Staff compensation | 53 860.00 | 53 860.00 | ||
252 Social security contributions | 18 724.00 | 18 724.00 | ||
264 Total operating expenses | 96 894.00 | 8 528.00 | 96 894.00 | |
270 Operating profit | 6 702.00 | -8 528.00 | 6 702.00 | |
280 Financial income | 17 598.00 | 23 040.00 | 17 598.00 | |
290 Exceptional income | 1 154.00 | 1 154.00 | ||
294 Financial expenses | 206.00 | 67.00 | 206.00 | |
300 Exceptional expenses | 13 900.00 | 13 900.00 | ||
310 Profit or loss | 11 348.00 | 14 446.00 | 11 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 616.00 | 279 616.00 | ||
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