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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HOLDING G & S COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | HOLDING G & S COLLET |
| Siren | 904776119 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036657 |
| Management number | 2021B05966 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 939 000.00 | 939 000.00 | 939 000.00 | |
044 Total Fixed Assets | 939 000.00 | 939 000.00 | 939 000.00 | |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 517.00 | 6 517.00 | 6 517.00 | |
110 Total Assets | 945 517.00 | 945 517.00 | 945 517.00 | |
120 Share or Individual Capital | 430 500.00 | |||
136 Profit for the Year | -40 312.00 | |||
142 Total Equity - Total I | 390 188.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 5 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 555 330.00 | |||
180 Liabilities Total | 945 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939 000.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 802.00 | 39 802.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 40 312.00 | 40 312.00 | ||
270 Operating profit | -40 312.00 | -40 312.00 | ||
310 Profit or loss | -40 312.00 | -40 312.00 | ||
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