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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GGFPR HOLDING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-09-30 | Complete |
| Name | GGFPR HOLDING COMPANY |
| Siren | 882217946 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 5488 |
| Management number | 2020B00114 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Barèges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 21 030.00 | 21 030.00 | 21 030.00 | |
CF Cash and cash equivalents | 4 345.00 | 4 345.00 | 4 345.00 | |
CJ TOTAL (II) | 4 345.00 | 4 345.00 | 4 345.00 | |
CO Grand total (0 to V) | 25 375.00 | 25 375.00 | 25 375.00 | |
CU Other investments | 20 990.00 | 20 990.00 | 20 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 374.00 | 24 374.00 | ||
EC TOTAL (IV) | 24 374.00 | 24 374.00 | ||
EE Grand total (I to V) | 25 375.00 | 25 375.00 | ||
EG Accrued income and payables due within one year | 24 374.00 | 24 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 267.00 | |||
GE Other Expenses | 1 260.00 | |||
GF Total Operating Expenses (II) | 3 527.00 | |||
GG - OPERATING RESULT (I - II) | -3 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 528.00 | 3 528.00 | ||
HD Total exceptional income (VII) | 3 528.00 | 3 528.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 528.00 | 3 528.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 528.00 | 3 528.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 527.00 | 3 527.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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