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G HOME > CORPORATES > GGJN HOLDING > BALANCE SHEET ( 2021-04-06)

THE LIST OF BALANCE SHEET : GGJN HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-06 Public 2020-09-30 Simplified
2020-03-30 Public 2019-09-30 Simplified
2019-05-03 Public 2018-09-30 Simplified
2018-05-30 Public 2017-09-30 Complete
2017-03-02 Public 2016-09-30 Complete
NameGGJN HOLDING
Siren801715103
Closing2020-09-30
Registry code 5602
Registration number 1421
Management number2017B00740
Activity code 6420Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56890 Saint-Avé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 91 665.00 91 665.00 91 665.00
044 Total Fixed Assets 91 665.00 91 665.00 91 665.00
084 Cash 197 455.00 197 455.00 197 455.00
096 Total Current Assets + Prepaid Expenses 197 455.00 197 455.00 197 455.00
110 Total Assets 289 120.00 289 120.00 289 120.00
120 Share or Individual Capital 35 000.00
126 Legal Reserve 3 500.00
132 Other Reserves 56 024.00
136 Profit for the Year 148 473.00
140 Regulated Provisions 6 777.00
142 Total Equity - Total I 249 774.00
166 Suppliers and related accounts 1 220.00
169 Other debts including current accounts of partners for fiscal year N 38 127.00
172 Other debts 38 127.00
176 Total debts 39 347.00
180 Liabilities Total 289 120.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 676.00 1 676.00
264 Total operating expenses 1 676.00 1 676.00
270 Operating profit -1 676.00 -1 676.00
280 Financial income 150 149.00 150 149.00
310 Profit or loss 148 473.00 148 473.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 31 325.00 31 325.00
490 Total Fixed Assets (Gross Value) 122 990.00 122 990.00
494 Total Fixed Assets (Decreases) 31 325.00 31 325.00

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