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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HOLDING G.R.I.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| Name | HOLDING G.R.I.F |
| Siren | 852515436 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001777 |
| Management number | 2019B00947 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 SOYANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 964.00 | 1 503.00 | 1 461.00 | 2 964.00 |
BJ TOTAL (I) | 2 002 964.00 | 1 503.00 | 2 001 461.00 | 2 002 964.00 |
CF Cash and cash equivalents | 161 232.00 | 161 232.00 | 161 232.00 | |
CJ TOTAL (II) | 161 232.00 | 161 232.00 | 161 232.00 | |
CO Grand total (0 to V) | 2 164 196.00 | 1 503.00 | 2 162 693.00 | 2 164 196.00 |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 14 260.00 | 9 910.00 | 14 260.00 | |
DG Other reserves | 155.00 | 88 192.00 | 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 664.00 | -1 687.00 | 147 664.00 | |
DL TOTAL (I) | 2 162 079.00 | 2 096 415.00 | 2 162 079.00 | |
DY Tax and social security liabilities | 614.00 | 614.00 | ||
EC TOTAL (IV) | 614.00 | 614.00 | ||
EE Grand total (I to V) | 2 162 693.00 | 2 096 415.00 | 2 162 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 593.00 | |||
GF Total Operating Expenses (II) | 1 722.00 | |||
GG - OPERATING RESULT (I - II) | -1 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | 614.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 336.00 | 1 687.00 | 2 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 664.00 | -1 687.00 | 147 664.00 | |
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