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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : HOLDING GND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| Name | HOLDING GND |
| Siren | 887546794 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2078 |
| Management number | 2020B02411 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Drézéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 1 919.00 | 1 919.00 | 1 919.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 2 025.00 | 2 025.00 | 2 025.00 | |
CO Grand total (0 to V) | 2 025.00 | 2 025.00 | 2 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -163.00 | -163.00 | ||
DL TOTAL (I) | 836.00 | 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 1 188.00 | 1 188.00 | ||
EE Grand total (I to V) | 2 025.00 | 2 025.00 | ||
EG Accrued income and payables due within one year | 1 133.00 | 1 133.00 | ||
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 163.00 | |||
GF Total Operating Expenses (II) | 163.00 | |||
GG - OPERATING RESULT (I - II) | -163.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163.00 | 163.00 | 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -163.00 | -163.00 | -163.00 | |
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