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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : HOLDING GEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Complete |
| Name | HOLDING GEA |
| Siren | 851822510 |
| Closing | 2021-06-30 |
| Registry code | 1407 |
| Registration number | 3307 |
| Management number | 2019B00322 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Le Fournet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 65 900.00 | 65 900.00 | 65 900.00 | |
BZ Other receivables | 56 613.00 | 56 613.00 | 56 613.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 56 713.00 | 56 713.00 | 56 713.00 | |
CO Grand total (0 to V) | 122 613.00 | 122 613.00 | 122 613.00 | |
CS Evaluated investments - equity method | 65 900.00 | 65 900.00 | 65 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 26.00 | 26.00 | ||
DH Retained earnings | -711.00 | -1 200.00 | -711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 841.00 | 515.00 | -1 841.00 | |
DL TOTAL (I) | 58 473.00 | 60 315.00 | 58 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 380.00 | 33 672.00 | 58 380.00 | |
DX Trade payables and related accounts | 5 760.00 | 2 880.00 | 5 760.00 | |
EC TOTAL (IV) | 64 140.00 | 36 552.00 | 64 140.00 | |
EE Grand total (I to V) | 122 613.00 | 96 867.00 | 122 613.00 | |
EG Accrued income and payables due within one year | 64 140.00 | 64 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
GF Total Operating Expenses (II) | 2 400.00 | |||
GG - OPERATING RESULT (I - II) | -2 400.00 | |||
GL Other interest and similar income | 475.00 | |||
GP Total financial income (V) | 475.00 | |||
GR Interest and similar expenses | 526.00 | |||
GU Total financial expenses (VI) | 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -609.00 | -2 828.00 | -609.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 475.00 | 248.00 | 475.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 317.00 | -266.00 | 2 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 841.00 | 515.00 | -1 841.00 | |
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