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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : HOLDING GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING GM |
| Siren | 531549301 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18596 |
| Management number | 2018B05743 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 616.00 | 19 616.00 | 19 616.00 | |
044 Total Fixed Assets | 19 616.00 | 19 616.00 | 19 616.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
110 Total Assets | 21 494.00 | 21 494.00 | 21 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 986.00 | |||
136 Profit for the Year | -7 181.00 | |||
142 Total Equity - Total I | 7 805.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 189.00 | |||
172 Other debts | 13 189.00 | |||
176 Total debts | 13 689.00 | |||
180 Liabilities Total | 21 494.00 | |||
199 Of which current accounts of debit partners | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 979.00 | 4 979.00 | ||
252 Social security contributions | 3 022.00 | 3 022.00 | ||
264 Total operating expenses | 8 001.00 | 8 001.00 | ||
270 Operating profit | -8 001.00 | -8 001.00 | ||
280 Financial income | 822.00 | 822.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 181.00 | -7 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 470.00 | 470.00 | ||
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