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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | HOLDING G.S |
| Siren | 825020829 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5080 |
| Management number | 2017B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 200.00 | 500.00 | 166 700.00 | 167 200.00 |
044 Total Fixed Assets | 167 200.00 | 500.00 | 166 700.00 | 167 200.00 |
068 Receivables – Trade and related accounts | 30 551.00 | 30 551.00 | 30 551.00 | |
072 Receivables – Other | 202 398.00 | 202 398.00 | 202 398.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 238 382.00 | 238 382.00 | 238 382.00 | |
110 Total Assets | 405 582.00 | 500.00 | 405 082.00 | 405 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 173.00 | |||
136 Profit for the Year | 20 262.00 | |||
142 Total Equity - Total I | 48 535.00 | |||
156 Loans and similar debts | 72 588.00 | |||
166 Suppliers and related accounts | 4 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 895.00 | |||
172 Other debts | 279 386.00 | |||
176 Total debts | 356 547.00 | |||
180 Liabilities Total | 405 082.00 | |||
195 Of which payables due in more than one year | 58 541.00 | |||
199 Of which current accounts of debit partners | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 414.00 | 2 414.00 | ||
270 Operating profit | 13 586.00 | 13 586.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 20 262.00 | 20 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 600.00 | 156 600.00 | ||
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