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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : HOLDING GF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | HOLDING GF |
| Siren | 829451335 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/001660 |
| Management number | 2017B00727 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 069 713.00 | 2 069 713.00 | 2 069 713.00 | |
044 Total Fixed Assets | 2 069 713.00 | 2 069 713.00 | 2 069 713.00 | |
068 Receivables – Trade and related accounts | 91 361.00 | 91 361.00 | 91 361.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 83 073.00 | 83 073.00 | 83 073.00 | |
092 Prepaid expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
096 Total Current Assets + Prepaid Expenses | 180 365.00 | 180 365.00 | 180 365.00 | |
110 Total Assets | 2 250 078.00 | 2 250 078.00 | 2 250 078.00 | |
120 Share or Individual Capital | 1 720 128.00 | |||
126 Legal Reserve | 28 199.00 | |||
136 Profit for the Year | 102 852.00 | |||
142 Total Equity - Total I | 1 851 180.00 | |||
156 Loans and similar debts | 476.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 066.00 | |||
172 Other debts | 395 984.00 | |||
176 Total debts | 398 898.00 | |||
180 Liabilities Total | 2 250 078.00 | |||
195 Of which payables due in more than one year | 279 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 239.00 | 354 239.00 | ||
230 Other income | 3 187.00 | 3 187.00 | ||
232 Total operating income excluding VAT | 357 425.00 | 357 425.00 | ||
242 Other external expenses | 9 683.00 | 9 683.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 309 391.00 | 309 391.00 | ||
252 Social security contributions | 30 654.00 | 30 654.00 | ||
264 Total operating expenses | 350 760.00 | 350 760.00 | ||
270 Operating profit | 6 666.00 | 6 666.00 | ||
280 Financial income | 100 743.00 | 100 743.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4 558.00 | 4 558.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 102 852.00 | 102 852.00 | ||
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