Grow your business safely with HOLDING GB
All the information you need about HOLDING GB to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GB >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HOLDING GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| Name | HOLDING GB |
| Siren | 824788202 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9331 |
| Management number | 2017B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Cairon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 461.00 | 5 328.00 | 1 133.00 | 6 461.00 |
040 Financial Assets | 75 499.00 | 75 499.00 | 75 499.00 | |
044 Total Fixed Assets | 81 960.00 | 5 328.00 | 76 632.00 | 81 960.00 |
072 Receivables – Other | 7 893.00 | 7 893.00 | 7 893.00 | |
084 Cash | 221 494.00 | 221 494.00 | 221 494.00 | |
096 Total Current Assets + Prepaid Expenses | 229 386.00 | 229 386.00 | 229 386.00 | |
110 Total Assets | 311 347.00 | 5 328.00 | 306 019.00 | 311 347.00 |
120 Share or Individual Capital | 524 533.00 | |||
134 Retained Earnings | -191 553.00 | |||
136 Profit for the Year | -36 963.00 | |||
142 Total Equity - Total I | 296 017.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 8 561.00 | |||
176 Total debts | 10 001.00 | |||
180 Liabilities Total | 306 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 487.00 | 5 245.00 | 5 487.00 | |
244 Taxes, duties and similar payments | 1 918.00 | 1 077.00 | 1 918.00 | |
250 Staff compensation | 6 000.00 | 13 200.00 | 6 000.00 | |
252 Social security contributions | 9 806.00 | 5 350.00 | 9 806.00 | |
254 Depreciation and amortization | 1 223.00 | 1 509.00 | 1 223.00 | |
264 Total operating expenses | 24 434.00 | 26 381.00 | 24 434.00 | |
270 Operating profit | -24 434.00 | -26 381.00 | -24 434.00 | |
280 Financial income | 3 034.00 | |||
300 Exceptional expenses | 12 528.00 | 12 927.00 | 12 528.00 | |
310 Profit or loss | -36 963.00 | -36 274.00 | -36 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 960.00 | 81 960.00 | ||
all companies in France
Complete and comprehensive database.
