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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : HOLDING G.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | HOLDING G.M.C |
| Siren | 879058121 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14123 |
| Management number | 2019B02910 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | -2 187.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 187.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 683.00 | 2 683.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
264 Total operating expenses | 3 187.00 | 3 187.00 | ||
270 Operating profit | -3 187.00 | -3 187.00 | ||
310 Profit or loss | -3 187.00 | -3 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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