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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : GHICAL-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | GHICAL-GESTION |
| Siren | 348197377 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1973 |
| Management number | 2009B00662 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 85 038.00 | 85 038.00 | 85 038.00 | |
080 Sellable securities | 500 067.00 | 500 067.00 | 500 067.00 | |
084 Cash | 127 644.00 | 127 644.00 | 127 644.00 | |
096 Total Current Assets + Prepaid Expenses | 712 751.00 | 712 751.00 | 712 751.00 | |
110 Total Assets | 728 751.00 | 728 751.00 | 728 751.00 | |
120 Share or Individual Capital | 11 408.00 | |||
126 Legal Reserve | 266.00 | |||
132 Other Reserves | 694 070.00 | |||
136 Profit for the Year | 19 205.00 | |||
142 Total Equity - Total I | 724 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 801.00 | |||
176 Total debts | 3 801.00 | |||
180 Liabilities Total | 728 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 768.00 | 1 768.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 1 964.00 | 1 964.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
280 Financial income | 21 170.00 | 21 170.00 | ||
310 Profit or loss | 19 205.00 | 19 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 17 670.00 | 17 670.00 | ||
684 DECREASES in Total Provisions Statement | 17 670.00 | 17 670.00 | ||
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