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BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : HOLDING GEORGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Public | 2022-12-31 | Simplified |
| Name | HOLDING GEORGIN |
| Siren | 899999866 |
| Closing | 2022-12-31 |
| Registry code | 5001 |
| Registration number | 1607 |
| Management number | 2021B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 Sainte-Mère-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 000.00 | 15.00 | 2 015.00 |
044 Total Fixed Assets | 2 015.00 | 2 000.00 | 15.00 | 2 015.00 |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 172.00 | 172.00 | 172.00 | |
110 Total Assets | 2 187.00 | 2 000.00 | 187.00 | 2 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 039.00 | |||
142 Total Equity - Total I | -3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 3 226.00 | |||
176 Total debts | 3 226.00 | |||
180 Liabilities Total | 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 2 039.00 | 2 039.00 | ||
270 Operating profit | -2 039.00 | -2 039.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -4 039.00 | -4 039.00 | ||
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