Grow your business safely with HOLDING GT CROS
All the information you need about HOLDING GT CROS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GT CROS >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : HOLDING GT CROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | HOLDING GT CROS |
| Siren | 510359268 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18018 |
| Management number | 2020B01646 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 165.00 | 834.00 | 1 000.00 |
040 Financial Assets | 862 623.00 | 862 623.00 | 862 623.00 | |
044 Total Fixed Assets | 863 623.00 | 165.00 | 863 457.00 | 863 623.00 |
068 Receivables – Trade and related accounts | 70 176.00 | 70 176.00 | 70 176.00 | |
072 Receivables – Other | 278 816.00 | 278 816.00 | 278 816.00 | |
084 Cash | 27 951.00 | 27 951.00 | 27 951.00 | |
096 Total Current Assets + Prepaid Expenses | 376 943.00 | 376 943.00 | 376 943.00 | |
110 Total Assets | 1 240 566.00 | 165.00 | 1 240 401.00 | 1 240 566.00 |
120 Share or Individual Capital | 682 000.00 | |||
134 Retained Earnings | -67 312.00 | |||
136 Profit for the Year | 51 486.00 | |||
142 Total Equity - Total I | 666 174.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 806.00 | |||
172 Other debts | 572 938.00 | |||
176 Total debts | 574 227.00 | |||
180 Liabilities Total | 1 240 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 679 523.00 | 679 523.00 | ||
490 Total Fixed Assets (Gross Value) | 183 100.00 | 183 100.00 | ||
492 Total Fixed Assets (Increases) | 680 523.00 | 680 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 296.00 | 1 296.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
all companies in France
Complete and comprehensive database.
