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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : HOLDING GROSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-11-10 | Public | 2021-12-31 | Complete |
| Name | HOLDING GROSSET |
| Siren | 894342849 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9174 |
| Management number | 2021B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14670 Troarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 500.00 | 132 500.00 | 132 500.00 | |
CF Cash and cash equivalents | 114 972.00 | 114 972.00 | 114 972.00 | |
CJ TOTAL (II) | 114 972.00 | 114 972.00 | 114 972.00 | |
CO Grand total (0 to V) | 247 472.00 | 247 472.00 | 247 472.00 | |
CU Other investments | 132 500.00 | 132 500.00 | 132 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 500.00 | 132 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 741.00 | 46 741.00 | ||
DL TOTAL (I) | 179 241.00 | 179 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 580.00 | 23 580.00 | ||
DY Tax and social security liabilities | 44 651.00 | 5.00 | 44 651.00 | |
EC TOTAL (IV) | 68 231.00 | 68 231.00 | ||
EE Grand total (I to V) | 247 472.00 | 247 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 702.00 | 144 702.00 | 144 702.00 | |
FJ Net sales | 144 702.00 | 144 702.00 | 144 702.00 | |
FR Total operating income (I) | 144 702.00 | |||
FW Other purchases and external expenses | 5 456.00 | |||
FY Salaries and Wages | 80 819.00 | |||
GF Total Operating Expenses (II) | 86 276.00 | |||
GG - OPERATING RESULT (I - II) | 58 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 684.00 | 11 684.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 702.00 | 144 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 960.00 | 97 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 741.00 | 46 741.00 | ||
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