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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HOLDING GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-02-28 | Simplified |
| 2022-01-07 | Public | 2021-02-28 | Simplified |
| 2021-06-17 | Public | 2020-02-28 | Simplified |
| 2020-02-25 | Public | 2019-02-28 | Simplified |
| 2019-04-02 | Public | 2018-02-28 | Simplified |
| Name | HOLDING GIRARD |
| Siren | 832153092 |
| Closing | 2022-02-28 |
| Registry code | 6851 |
| Registration number | 7962 |
| Management number | 2017B00744 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Neuve-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 116 263.00 | 116 263.00 | 116 263.00 | |
084 Cash | 353 670.00 | 353 670.00 | 353 670.00 | |
096 Total Current Assets + Prepaid Expenses | 493 933.00 | 493 933.00 | 493 933.00 | |
110 Total Assets | 1 593 933.00 | 1 593 933.00 | 1 593 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 498 088.00 | |||
136 Profit for the Year | 259 767.00 | |||
142 Total Equity - Total I | 758 955.00 | |||
156 Loans and similar debts | 115 031.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 366.00 | |||
172 Other debts | 717 417.00 | |||
176 Total debts | 834 978.00 | |||
180 Liabilities Total | 1 593 933.00 | |||
195 Of which payables due in more than one year | 64 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 000.00 | 176 000.00 | ||
230 Other income | 19.00 | 3.00 | 19.00 | |
232 Total operating income excluding VAT | 176 019.00 | 3.00 | 176 019.00 | |
242 Other external expenses | 4 850.00 | 1 320.00 | 4 850.00 | |
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 94 984.00 | 94 984.00 | ||
252 Social security contributions | 42 622.00 | 42 622.00 | ||
264 Total operating expenses | 143 397.00 | 1 320.00 | 143 397.00 | |
270 Operating profit | 32 622.00 | -1 317.00 | 32 622.00 | |
280 Financial income | 252 274.00 | 262 532.00 | 252 274.00 | |
294 Financial expenses | 2 794.00 | 3 278.00 | 2 794.00 | |
306 Income tax's | 22 335.00 | 16 812.00 | 22 335.00 | |
310 Profit or loss | 259 767.00 | 241 124.00 | 259 767.00 | |
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