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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GART HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | GART HOLDING |
| Siren | 794647586 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002177 |
| Management number | 2013B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 500.00 | 80 500.00 | 80 500.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CD Marketable securities | 40 200.00 | 40 200.00 | 40 200.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 40 375.00 | 40 375.00 | 40 375.00 | |
CO Grand total (0 to V) | 120 875.00 | 120 875.00 | 120 875.00 | |
CU Other investments | 80 500.00 | 80 500.00 | 80 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 241.00 | 9 128.00 | 7 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 335.00 | -1 883.00 | -1 335.00 | |
DL TOTAL (I) | 11 406.00 | 12 741.00 | 11 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 855.00 | 107 434.00 | 108 855.00 | |
DX Trade payables and related accounts | 615.00 | 710.00 | 615.00 | |
EC TOTAL (IV) | 109 470.00 | 108 144.00 | 109 470.00 | |
EE Grand total (I to V) | 120 875.00 | 120 884.00 | 120 875.00 | |
EG Accrued income and payables due within one year | 109 470.00 | 108 144.00 | 109 470.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 500.00 | 80 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 80 500.00 | |||
I4 DECREASES Grand Total | 80 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 500.00 | 80 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 615.00 | 615.00 | 615.00 | |
VC Group and associates | 106.00 | 106.00 | 106.00 | |
VI Group and Associates | 108 855.00 | 108 855.00 | 108 855.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150.00 | 150.00 | 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 470.00 | 109 470.00 | 109 470.00 | |
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