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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : HOLDING GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GN |
| Siren | 842204935 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8245 |
| Management number | 2018B00821 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 RETZWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 265.00 | 735.00 | 1 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 000.00 | 265.00 | 5 735.00 | 6 000.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 513.00 | 513.00 | 513.00 | |
110 Total Assets | 6 513.00 | 265.00 | 6 248.00 | 6 513.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 102.00 | |||
142 Total Equity - Total I | -602.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 5 700.00 | |||
176 Total debts | 6 850.00 | |||
180 Liabilities Total | 6 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 837.00 | 837.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 1 102.00 | 1 102.00 | ||
270 Operating profit | -1 102.00 | -1 102.00 | ||
310 Profit or loss | -1 102.00 | -1 102.00 | ||
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