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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | GERY HOLDING |
| Siren | 824840524 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3559 |
| Management number | 2017B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 484.00 | 369 484.00 | 369 484.00 | |
044 Total Fixed Assets | 369 484.00 | 369 484.00 | 369 484.00 | |
072 Receivables – Other | 30 092.00 | 30 092.00 | 30 092.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 31 527.00 | 31 527.00 | 31 527.00 | |
110 Total Assets | 401 011.00 | 401 011.00 | 401 011.00 | |
120 Share or Individual Capital | 65 000.00 | |||
136 Profit for the Year | 46 092.00 | |||
142 Total Equity - Total I | 111 092.00 | |||
156 Loans and similar debts | 272 093.00 | |||
166 Suppliers and related accounts | 3 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 933.00 | |||
172 Other debts | 13 933.00 | |||
176 Total debts | 289 919.00 | |||
180 Liabilities Total | 401 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 484.00 | |||
195 Of which payables due in more than one year | 209 177.00 | |||
199 Of which current accounts of debit partners | 30 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 429.00 | 11 429.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
264 Total operating expenses | 12 154.00 | 12 154.00 | ||
270 Operating profit | -12 154.00 | -12 154.00 | ||
280 Financial income | 70 437.00 | 70 437.00 | ||
294 Financial expenses | 12 191.00 | 12 191.00 | ||
310 Profit or loss | 46 092.00 | 46 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 369 484.00 | 369 484.00 | ||
492 Total Fixed Assets (Increases) | 369 484.00 | 369 484.00 | ||
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