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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HOLDING GHEERAERT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GHEERAERT INVEST |
| Siren | 530586437 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2594 |
| Management number | 2011B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 357.00 | 10 944.00 | 413.00 | 11 357.00 |
040 Financial Assets | 115 720.00 | 115 000.00 | 720.00 | 115 720.00 |
044 Total Fixed Assets | 127 077.00 | 125 944.00 | 1 133.00 | 127 077.00 |
072 Receivables – Other | 44 633.00 | 44 633.00 | 44 633.00 | |
096 Total Current Assets + Prepaid Expenses | 44 633.00 | 44 633.00 | 44 633.00 | |
110 Total Assets | 171 711.00 | 125 944.00 | 45 766.00 | 171 711.00 |
120 Share or Individual Capital | 115 720.00 | |||
132 Other Reserves | 3 156.00 | |||
134 Retained Earnings | -117 257.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 2 322.00 | |||
156 Loans and similar debts | 1 067.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 283.00 | |||
172 Other debts | 41 410.00 | |||
176 Total debts | 43 444.00 | |||
180 Liabilities Total | 45 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 947.00 | 86 947.00 | ||
232 Total operating income excluding VAT | 86 947.00 | 86 947.00 | ||
242 Other external expenses | 28 298.00 | 28 298.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 14 352.00 | 14 352.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 79 870.00 | 79 870.00 | ||
270 Operating profit | 7 077.00 | 7 077.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 6 227.00 | 6 227.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 241.00 | 241.00 | ||
484 DECREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 126 848.00 | 126 848.00 | ||
492 Total Fixed Assets (Increases) | 241.00 | 241.00 | ||
494 Total Fixed Assets (Decreases) | 12.00 | 12.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12.00 | -12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 12.00 | 12.00 | ||
684 DECREASES in Total Provisions Statement | 12.00 | 12.00 | ||
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