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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2020-09-09 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | GC HOLDING |
| Siren | 819679572 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/005936 |
| Management number | 2016B00473 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 383.00 | 4 831.00 | 5 553.00 | 10 383.00 |
040 Financial Assets | 1 310 485.00 | 1 310 485.00 | 1 310 485.00 | |
044 Total Fixed Assets | 1 320 868.00 | 4 831.00 | 1 316 038.00 | 1 320 868.00 |
068 Receivables – Trade and related accounts | 59 880.00 | 59 880.00 | 59 880.00 | |
072 Receivables – Other | 59 414.00 | 59 414.00 | 59 414.00 | |
084 Cash | 384 796.00 | 384 796.00 | 384 796.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 504 141.00 | 504 141.00 | 504 141.00 | |
110 Total Assets | 1 825 009.00 | 4 831.00 | 1 820 179.00 | 1 825 009.00 |
120 Share or Individual Capital | 621 850.00 | |||
126 Legal Reserve | 41 251.00 | |||
132 Other Reserves | 783 766.00 | |||
136 Profit for the Year | 353 724.00 | |||
142 Total Equity - Total I | 1 800 590.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 14 591.00 | |||
176 Total debts | 19 589.00 | |||
180 Liabilities Total | 1 820 179.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 050.00 | 95 050.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 6 081.00 | 6 081.00 | ||
232 Total operating income excluding VAT | 106 880.00 | 106 880.00 | ||
242 Other external expenses | 47 827.00 | 47 827.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 57 376.00 | 57 376.00 | ||
254 Depreciation and amortization | 2 411.00 | 2 411.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 952.00 | 108 952.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
280 Financial income | 205 260.00 | 205 260.00 | ||
290 Exceptional income | 185 595.00 | 185 595.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 5 060.00 | 5 060.00 | ||
310 Profit or loss | 353 724.00 | 353 724.00 | ||
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