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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : HOLDING TG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | HOLDING TG |
| Siren | 884613829 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28954 |
| Management number | 2020B02846 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Camblanes-et-Meynac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 34 687.00 | 34 687.00 | 34 687.00 | |
CF Cash and cash equivalents | 8 414.00 | 8 414.00 | 8 414.00 | |
CJ TOTAL (II) | 43 102.00 | 43 102.00 | 43 102.00 | |
CO Grand total (0 to V) | 43 602.00 | 43 602.00 | 43 602.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 044.00 | -2 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | -2 044.00 | -2 248.00 | |
DL TOTAL (I) | -3 792.00 | -1 544.00 | -3 792.00 | |
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 1 293.00 | 600.00 | 1 293.00 | |
EA Other liabilities | 45 600.00 | 6 000.00 | 45 600.00 | |
EC TOTAL (IV) | 47 393.00 | 7 100.00 | 47 393.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 43 602.00 | 5 556.00 | 43 602.00 | |
EG Accrued income and payables due within one year | 47 393.00 | 7 100.00 | 47 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 248.00 | |||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 248.00 | 2 044.00 | 2 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | -2 044.00 | -2 248.00 | |
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