Grow your business safely with gHRin
All the information you need about gHRin to develop and secure your business in France
g
HOME >
CORPORATES
>
gHRin >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : gHRin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | gHRin |
| Siren | 433061587 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3076 |
| Management number | 2000B00226 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
BJ TOTAL (I) | 15 244.00 | 15 244.00 | 15 244.00 | |
BZ Other receivables | 143 810.00 | 143 810.00 | 143 810.00 | |
CF Cash and cash equivalents | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 144 145.00 | 144 145.00 | 144 145.00 | |
CO Grand total (0 to V) | 159 389.00 | 15 244.00 | 144 145.00 | 159 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 135 938.00 | 138 012.00 | 135 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 064.00 | -2 073.00 | -2 064.00 | |
DL TOTAL (I) | 142 674.00 | 144 738.00 | 142 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 470.00 | 674.00 | 470.00 | |
EC TOTAL (IV) | 1 470.00 | 674.00 | 1 470.00 | |
EE Grand total (I to V) | 144 145.00 | 145 413.00 | 144 145.00 | |
EG Accrued income and payables due within one year | 1 470.00 | 674.00 | 1 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 270.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 419.00 | |||
GG - OPERATING RESULT (I - II) | -2 418.00 | |||
GJ Financial income from other securities and fixed asset receivables | 375.00 | |||
GO Net income from sales of marketable securities | -20.00 | |||
GP Total financial income (V) | 354.00 | |||
GV - FINANCIAL INCOME (V - VI) | 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354.00 | 865.00 | 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 419.00 | 2 939.00 | 2 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 064.00 | -2 073.00 | -2 064.00 | |
all companies in France
Complete and comprehensive database.
