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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOLDING GF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | HOLDING GF |
| Siren | 829451335 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/001316 |
| Management number | 2017B00727 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 079 704.00 | 2 079 704.00 | 2 079 704.00 | |
044 Total Fixed Assets | 2 079 704.00 | 2 079 704.00 | 2 079 704.00 | |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 3 317.00 | 3 317.00 | 3 317.00 | |
110 Total Assets | 2 083 021.00 | 2 083 021.00 | 2 083 021.00 | |
120 Share or Individual Capital | 1 720 128.00 | |||
134 Retained Earnings | -14 270.00 | |||
136 Profit for the Year | 42 469.00 | |||
142 Total Equity - Total I | 1 748 327.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 762.00 | |||
172 Other debts | 333 522.00 | |||
176 Total debts | 334 693.00 | |||
180 Liabilities Total | 2 083 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066 660.00 | |||
195 Of which payables due in more than one year | 301 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 800.00 | 103 800.00 | ||
232 Total operating income excluding VAT | 103 800.00 | 103 800.00 | ||
242 Other external expenses | 10 911.00 | 10 911.00 | ||
250 Staff compensation | 98 368.00 | 98 368.00 | ||
264 Total operating expenses | 109 279.00 | 109 279.00 | ||
270 Operating profit | -5 479.00 | -5 479.00 | ||
280 Financial income | 49 819.00 | 49 819.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 1 935.00 | 1 935.00 | ||
310 Profit or loss | 42 469.00 | 42 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 066 660.00 | 1 066 660.00 | ||
490 Total Fixed Assets (Gross Value) | 1 013 044.00 | 1 013 044.00 | ||
492 Total Fixed Assets (Increases) | 1 066 660.00 | 1 066 660.00 | ||
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