Grow your business safely with GZ HOLDING
All the information you need about GZ HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GZ HOLDING >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| Name | GZ HOLDING |
| Siren | 898787809 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 28479 |
| Management number | 2021B01696 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 PONT ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 004.00 | 403 004.00 | 403 004.00 | |
044 Total Fixed Assets | 403 004.00 | 403 004.00 | 403 004.00 | |
072 Receivables – Other | 103 969.00 | 103 969.00 | 103 969.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 106 275.00 | 106 275.00 | 106 275.00 | |
110 Total Assets | 509 279.00 | 509 279.00 | 509 279.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 36 221.00 | |||
142 Total Equity - Total I | 436 221.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
172 Other debts | 70 442.00 | |||
176 Total debts | 73 058.00 | |||
180 Liabilities Total | 509 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | ||
232 Total operating income excluding VAT | 264 000.00 | 264 000.00 | ||
242 Other external expenses | 7 242.00 | 7 242.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 316 771.00 | 316 771.00 | ||
264 Total operating expenses | 324 616.00 | 324 616.00 | ||
270 Operating profit | -60 616.00 | -60 616.00 | ||
280 Financial income | 100 002.00 | 100 002.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 36 221.00 | 36 221.00 | ||
all companies in France
Complete and comprehensive database.
