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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | GC HOLDING |
| Siren | 839441920 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 6269 |
| Management number | 2018B00441 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 174.00 | 1 077.00 | 1 097.00 | 2 174.00 |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 52 674.00 | 1 077.00 | 51 597.00 | 52 674.00 |
110 Total Assets | 52 674.00 | 1 077.00 | 51 597.00 | 52 674.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | -2 948.00 | |||
142 Total Equity - Total I | 46 459.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 2 674.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 51 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 223.00 | 2 223.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 2 948.00 | 2 948.00 | ||
270 Operating profit | -2 948.00 | -2 948.00 | ||
310 Profit or loss | -2 948.00 | -2 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 52 174.00 | 52 174.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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