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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HOLDING GMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GMB |
| Siren | 818681876 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/015088 |
| Management number | 2016B00303 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 010.00 | 138 010.00 | 138 010.00 | |
044 Total Fixed Assets | 138 010.00 | 138 010.00 | 138 010.00 | |
072 Receivables – Other | 33 203.00 | 33 203.00 | 33 203.00 | |
084 Cash | 4 911.00 | 4 911.00 | 4 911.00 | |
096 Total Current Assets + Prepaid Expenses | 38 114.00 | 38 114.00 | 38 114.00 | |
110 Total Assets | 176 124.00 | 176 124.00 | 176 124.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 246.00 | |||
136 Profit for the Year | 23 421.00 | |||
142 Total Equity - Total I | 70 867.00 | |||
156 Loans and similar debts | 49 911.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 478.00 | |||
172 Other debts | 54 842.00 | |||
176 Total debts | 105 257.00 | |||
180 Liabilities Total | 176 124.00 | |||
195 Of which payables due in more than one year | 30 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 2 606.00 | 2 606.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | 23 421.00 | 23 421.00 | ||
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