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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HOLDING GC-CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GC-CO |
| Siren | 432935385 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 10244 |
| Management number | 2012B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 305.00 | 13 619.00 | 685.00 | 14 305.00 |
040 Financial Assets | 1 595 439.00 | 1 595 439.00 | 1 595 439.00 | |
044 Total Fixed Assets | 1 609 744.00 | 13 619.00 | 1 596 124.00 | 1 609 744.00 |
068 Receivables – Trade and related accounts | 9 374.00 | 9 374.00 | 9 374.00 | |
072 Receivables – Other | 72 064.00 | 72 064.00 | 72 064.00 | |
084 Cash | 55 339.00 | 55 339.00 | 55 339.00 | |
092 Prepaid expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 139 228.00 | 139 228.00 | 139 228.00 | |
110 Total Assets | 1 748 972.00 | 13 619.00 | 1 735 352.00 | 1 748 972.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 12 149.00 | |||
132 Other Reserves | 265 329.00 | |||
136 Profit for the Year | 224 749.00 | |||
142 Total Equity - Total I | 1 702 228.00 | |||
166 Suppliers and related accounts | 6 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 26 285.00 | |||
176 Total debts | 33 125.00 | |||
180 Liabilities Total | 1 735 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 100 739.00 | 100 739.00 | ||
230 Other income | 3 029.00 | 3 029.00 | ||
232 Total operating income excluding VAT | 109 769.00 | 109 769.00 | ||
234 Purchases of goods (including customs duties) | 5 748.00 | 5 748.00 | ||
242 Other external expenses | 70 260.00 | 70 260.00 | ||
243 (including business tax) | -5 171.00 | -5 171.00 | ||
244 Taxes, duties and similar payments | 8 325.00 | 8 325.00 | ||
24B (including equipment leasing) | 51 986.00 | 51 986.00 | ||
250 Staff compensation | 44 483.00 | 44 483.00 | ||
252 Social security contributions | 19 005.00 | 19 005.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 149 097.00 | 149 097.00 | ||
270 Operating profit | -39 329.00 | -39 329.00 | ||
280 Financial income | 289 102.00 | 289 102.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 24 910.00 | 24 910.00 | ||
310 Profit or loss | 224 749.00 | 224 749.00 | ||
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