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BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63799 |
| Management number | 2011B08990 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| 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 | 736 802.00 | 736 802.00 | 736 802.00 | |
080 Sellable securities | 826 309.00 | 13 924.00 | 812 385.00 | 826 309.00 |
084 Cash | 1 067 418.00 | 1 067 418.00 | 1 067 418.00 | |
096 Total Current Assets + Prepaid Expenses | 2 630 528.00 | 13 924.00 | 2 616 604.00 | 2 630 528.00 |
110 Total Assets | 2 631 520.00 | 13 924.00 | 2 617 596.00 | 2 631 520.00 |
120 Share or Individual Capital | 819 000.00 | |||
126 Legal Reserve | 81 900.00 | |||
132 Other Reserves | 1 538 871.00 | |||
134 Retained Earnings | 198 747.00 | |||
136 Profit for the Year | -23 619.00 | |||
142 Total Equity - Total I | 2 614 900.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 189.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 2 696.00 | |||
180 Liabilities Total | 2 617 596.00 | |||
199 Of which current accounts of debit partners | 735 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 519.00 | 24 729.00 | 19 519.00 | |
264 Total operating expenses | 19 519.00 | 24 729.00 | 19 519.00 | |
270 Operating profit | -19 519.00 | -24 729.00 | -19 519.00 | |
280 Financial income | 9 825.00 | 24 022.00 | 9 825.00 | |
290 Exceptional income | 13 612.00 | |||
294 Financial expenses | 13 924.00 | 8 334.00 | 13 924.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 386.00 | |||
310 Profit or loss | -23 619.00 | 2 185.00 | -23 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 13 924.00 | 13 924.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 8 315.00 | 8 315.00 | ||
682 INCREASES Total Statement of Provisions | 13 924.00 | 13 924.00 | ||
684 DECREASES in Total Provisions Statement | 8 315.00 | 8 315.00 | ||
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