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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GERRITS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GERRITS HOLDING |
| Siren | 440698942 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3795 |
| Management number | 2002B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67570 Rothau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 135 017.00 | 1 135 017.00 | 1 135 017.00 | |
044 Total Fixed Assets | 1 135 017.00 | 1 135 017.00 | 1 135 017.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 398.00 | 398.00 | 398.00 | |
110 Total Assets | 1 135 415.00 | 1 135 415.00 | 1 135 415.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 103 059.00 | |||
136 Profit for the Year | -11 440.00 | |||
142 Total Equity - Total I | 100 419.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534 877.00 | |||
172 Other debts | 1 032 053.00 | |||
176 Total debts | 1 034 996.00 | |||
180 Liabilities Total | 1 135 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 427.00 | 6 427.00 | ||
264 Total operating expenses | 6 427.00 | 6 427.00 | ||
270 Operating profit | -6 427.00 | -6 427.00 | ||
280 Financial income | 683.00 | 683.00 | ||
294 Financial expenses | 5 696.00 | 5 696.00 | ||
310 Profit or loss | -11 440.00 | -11 440.00 | ||
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