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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HOLDING GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GN |
| Siren | 842204935 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5328 |
| Management number | 2018B00821 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 RETZWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 465.00 | 535.00 | 1 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 000.00 | 465.00 | 5 535.00 | 6 000.00 |
072 Receivables – Other | ||||
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
110 Total Assets | 8 404.00 | 465.00 | 7 939.00 | 8 404.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 102.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 266.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 5 700.00 | |||
176 Total debts | 7 673.00 | |||
180 Liabilities Total | 7 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 1 482.00 | 837.00 | 1 482.00 | |
254 Depreciation and amortization | 200.00 | 265.00 | 200.00 | |
264 Total operating expenses | 1 682.00 | 1 102.00 | 1 682.00 | |
270 Operating profit | 868.00 | -1 102.00 | 868.00 | |
310 Profit or loss | 868.00 | -1 102.00 | 868.00 | |
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