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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : HOLDING COMPAGNIE FINANCIERE DU GRESIVAUDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2016-12-31 | Complete |
| Name | HOLDING COMPAGNIE FINANCIERE DU GRESIVAUDAN |
| Siren | 538442286 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006619 |
| Management number | 2011B02081 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BZ Other receivables | 13 711.00 | 13 711.00 | 13 711.00 | |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 13 794.00 | 13 794.00 | 13 794.00 | |
CO Grand total (0 to V) | 713 794.00 | 700 000.00 | 13 794.00 | 713 794.00 |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 240 439.00 | 240 439.00 | 240 439.00 | |
DH Retained earnings | -589 831.00 | -615 753.00 | -589 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 417.00 | 25 923.00 | 25 417.00 | |
DL TOTAL (I) | -268 975.00 | -294 392.00 | -268 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 103.00 | 111 103.00 | 111 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 936.00 | 143 466.00 | 127 936.00 | |
DX Trade payables and related accounts | 3 508.00 | 3 509.00 | 3 508.00 | |
DY Tax and social security liabilities | 40 222.00 | 40 871.00 | 40 222.00 | |
EC TOTAL (IV) | 282 768.00 | 298 948.00 | 282 768.00 | |
EE Grand total (I to V) | 13 794.00 | 4 556.00 | 13 794.00 | |
EG Accrued income and payables due within one year | 282 768.00 | 298 948.00 | 282 768.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 700 000.00 | 700 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 700 000.00 | |||
I4 DECREASES Grand Total | 700 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 700 000.00 | 700 000.00 | ||
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