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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : HOLDING GK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | HOLDING GK |
| Siren | 885005421 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 3841 |
| Management number | 2020B01911 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12.00 | 12.00 | 12.00 | |
BJ TOTAL (I) | 170 012.00 | 170 012.00 | 170 012.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 31 697.00 | 31 697.00 | 31 697.00 | |
CJ TOTAL (II) | 36 967.00 | 36 967.00 | 36 967.00 | |
CO Grand total (0 to V) | 206 979.00 | 206 979.00 | 206 979.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -350.00 | -350.00 | ||
DL TOTAL (I) | 4 650.00 | 4 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 983.00 | 150 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 29 996.00 | 29 996.00 | ||
EC TOTAL (IV) | 202 329.00 | 202 329.00 | ||
EE Grand total (I to V) | 206 979.00 | 206 979.00 | ||
EG Accrued income and payables due within one year | 73 324.00 | 73 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 000.00 | 69 000.00 | 69 000.00 | |
FJ Net sales | 69 000.00 | 69 000.00 | 69 000.00 | |
FR Total operating income (I) | 69 000.00 | |||
FW Other purchases and external expenses | 3 418.00 | |||
FY Salaries and Wages | 41 800.00 | |||
FZ Social Security Contributions | 23 361.00 | |||
GF Total Operating Expenses (II) | 68 578.00 | |||
GG - OPERATING RESULT (I - II) | 422.00 | |||
GR Interest and similar expenses | 772.00 | |||
GU Total financial expenses (VI) | 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | -772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 23 361.00 | 23 361.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 000.00 | 69 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 350.00 | 69 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -350.00 | -350.00 | ||
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