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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : HOLDING GAILLARD GRENEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| Name | HOLDING GAILLARD GRENEZ |
| Siren | 849366232 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 678 |
| Management number | 2019B00194 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chassey-le-Camp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 4 783.00 | 4 783.00 | 4 783.00 | |
096 Total Current Assets + Prepaid Expenses | 29 783.00 | 29 783.00 | 29 783.00 | |
110 Total Assets | 159 783.00 | 159 783.00 | 159 783.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 428.00 | |||
136 Profit for the Year | 36 269.00 | |||
142 Total Equity - Total I | 74 197.00 | |||
156 Loans and similar debts | 81 861.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 85 586.00 | |||
180 Liabilities Total | 159 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 649.00 | 2 198.00 | 2 649.00 | |
264 Total operating expenses | 2 649.00 | 2 198.00 | 2 649.00 | |
270 Operating profit | -2 649.00 | -2 198.00 | -2 649.00 | |
280 Financial income | 40 000.00 | 50 000.00 | 40 000.00 | |
294 Financial expenses | 1 081.00 | 2 063.00 | 1 081.00 | |
310 Profit or loss | 36 269.00 | 45 739.00 | 36 269.00 | |
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