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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : GROSS FAMILY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GROSS FAMILY HOLDING |
| Siren | 538371345 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8648 |
| Management number | 2011B08990 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 991.00 | 991.00 | 991.00 | |
044 Total Fixed Assets | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 481 821.00 | 481 821.00 | 481 821.00 | |
080 Sellable securities | 691 309.00 | 8 315.00 | 682 994.00 | 691 309.00 |
084 Cash | 1 475 838.00 | 1 475 838.00 | 1 475 838.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648 967.00 | 8 315.00 | 2 640 652.00 | 2 648 967.00 |
110 Total Assets | 2 649 958.00 | 8 315.00 | 2 641 643.00 | 2 649 958.00 |
120 Share or Individual Capital | 819 000.00 | |||
126 Legal Reserve | 81 900.00 | |||
132 Other Reserves | 1 538 871.00 | |||
134 Retained Earnings | 196 562.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 2 638 518.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 3 125.00 | |||
180 Liabilities Total | 2 641 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 729.00 | 15 999.00 | 24 729.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
264 Total operating expenses | 24 729.00 | 16 150.00 | 24 729.00 | |
270 Operating profit | -24 729.00 | -16 150.00 | -24 729.00 | |
280 Financial income | 24 022.00 | 12 378.00 | 24 022.00 | |
290 Exceptional income | 13 612.00 | 13 612.00 | ||
294 Financial expenses | 8 334.00 | 27 963.00 | 8 334.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 386.00 | 11 388.00 | 386.00 | |
310 Profit or loss | 2 185.00 | -43 124.00 | 2 185.00 | |
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