Grow your business safely with HOLDING GB IMMOBILIER
All the information you need about HOLDING GB IMMOBILIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GB IMMOBILIER >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HOLDING GB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | HOLDING GB IMMOBILIER |
| Siren | 538609207 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016756 |
| Management number | 2011B02318 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
044 Total Fixed Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 88 915.00 | 88 915.00 | 88 915.00 | |
084 Cash | 7 637.00 | 7 637.00 | 7 637.00 | |
096 Total Current Assets + Prepaid Expenses | 96 553.00 | 96 553.00 | 96 553.00 | |
110 Total Assets | 99 326.00 | 99 326.00 | 99 326.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 69 685.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 77 273.00 | |||
156 Loans and similar debts | 2 001.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 160.00 | |||
172 Other debts | 19 160.00 | |||
176 Total debts | 22 053.00 | |||
180 Liabilities Total | 99 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 1 719.00 | 942.00 | 1 719.00 | |
264 Total operating expenses | 1 719.00 | 942.00 | 1 719.00 | |
270 Operating profit | -1 670.00 | -942.00 | -1 670.00 | |
280 Financial income | 9 148.00 | 26 430.00 | 9 148.00 | |
306 Income tax's | -6 270.00 | |||
310 Profit or loss | 7 478.00 | 31 758.00 | 7 478.00 | |
all companies in France
Complete and comprehensive database.
