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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GDJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | GDJ HOLDING |
| Siren | 813691466 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5233 |
| Management number | 2016B00354 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 50 655.00 | 50 655.00 | 50 655.00 | |
084 Cash | 30 759.00 | 30 759.00 | 30 759.00 | |
096 Total Current Assets + Prepaid Expenses | 81 414.00 | 81 414.00 | 81 414.00 | |
110 Total Assets | 131 414.00 | 131 414.00 | 131 414.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 66 537.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 129 254.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 131 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 991.00 | 1 991.00 | ||
243 (including business tax) | -1 471.00 | -1 471.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 3 283.00 | 3 283.00 | ||
270 Operating profit | -3 283.00 | -3 283.00 | ||
310 Profit or loss | -3 283.00 | -3 283.00 | ||
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