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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HOLDING G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | HOLDING G.S |
| Siren | 825020829 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6558 |
| Management number | 2017B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 600.00 | 500.00 | 156 100.00 | 156 600.00 |
044 Total Fixed Assets | 156 600.00 | 500.00 | 156 100.00 | 156 600.00 |
068 Receivables – Trade and related accounts | 21 351.00 | 21 351.00 | 21 351.00 | |
072 Receivables – Other | 6 428.00 | 6 428.00 | 6 428.00 | |
096 Total Current Assets + Prepaid Expenses | 27 779.00 | 27 779.00 | 27 779.00 | |
110 Total Assets | 184 379.00 | 500.00 | 183 879.00 | 184 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 597.00 | |||
136 Profit for the Year | 9 088.00 | |||
142 Total Equity - Total I | 18 785.00 | |||
156 Loans and similar debts | 100 832.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 646.00 | |||
172 Other debts | 62 103.00 | |||
176 Total debts | 165 094.00 | |||
180 Liabilities Total | 183 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
195 Of which payables due in more than one year | 86 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 4 370.00 | 4 370.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
264 Total operating expenses | 4 647.00 | 4 647.00 | ||
270 Operating profit | 5 354.00 | 5 354.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 9 088.00 | 9 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 100.00 | 6 100.00 | ||
490 Total Fixed Assets (Gross Value) | 150 500.00 | 150 500.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
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