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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : GK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | GK HOLDING |
| Siren | 832551360 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017930 |
| Management number | 2017B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 7 584.00 | 7 584.00 | 7 584.00 | |
CJ TOTAL (II) | 7 584.00 | 7 584.00 | 7 584.00 | |
CO Grand total (0 to V) | 8 083.00 | 8 083.00 | 8 083.00 | |
CU Other investments | 499.00 | 499.00 | 499.00 | |
| 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 | -2 078.00 | -921.00 | -2 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 196.00 | -1 156.00 | -1 196.00 | |
DL TOTAL (I) | -2 774.00 | -1 578.00 | -2 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 713.00 | 1 259.00 | 9 713.00 | |
DX Trade payables and related accounts | 1 108.00 | 993.00 | 1 108.00 | |
DY Tax and social security liabilities | 35.00 | 122.00 | 35.00 | |
EC TOTAL (IV) | 10 857.00 | 2 375.00 | 10 857.00 | |
EE Grand total (I to V) | 8 083.00 | 797.00 | 8 083.00 | |
EG Accrued income and payables due within one year | 10 857.00 | 2 375.00 | 10 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 161.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 161.00 | |||
GG - OPERATING RESULT (I - II) | -1 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | 122.00 | 35.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 196.00 | 1 156.00 | 1 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 196.00 | -1 156.00 | -1 196.00 | |
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