Grow your business safely with GJH ILLZACH
All the information you need about GJH ILLZACH to develop and secure your business in France
G
HOME >
CORPORATES
>
GJH ILLZACH >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GJH ILLZACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH ILLZACH |
| Siren | 344326608 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10231 |
| Management number | 2011B01299 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 272 660.00 | 283 815.00 | 988 845.00 | 1 272 660.00 |
044 Total Fixed Assets | 1 272 660.00 | 283 815.00 | 988 845.00 | 1 272 660.00 |
072 Receivables – Other | 10 582.00 | 10 582.00 | 10 582.00 | |
096 Total Current Assets + Prepaid Expenses | 10 582.00 | 10 582.00 | 10 582.00 | |
110 Total Assets | 1 283 242.00 | 283 815.00 | 999 427.00 | 1 283 242.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 283 631.00 | |||
136 Profit for the Year | 62 822.00 | |||
142 Total Equity - Total I | 346 620.00 | |||
156 Loans and similar debts | 27 896.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617 924.00 | |||
172 Other debts | 617 927.00 | |||
176 Total debts | 652 807.00 | |||
180 Liabilities Total | 999 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 515.00 | 152 515.00 | ||
232 Total operating income excluding VAT | 152 515.00 | 152 515.00 | ||
242 Other external expenses | 5 869.00 | 5 869.00 | ||
243 (including business tax) | -6 271.00 | -6 271.00 | ||
244 Taxes, duties and similar payments | 12 783.00 | 12 783.00 | ||
254 Depreciation and amortization | 50 115.00 | 50 115.00 | ||
264 Total operating expenses | 68 767.00 | 68 767.00 | ||
270 Operating profit | 83 748.00 | 83 748.00 | ||
306 Income tax's | 20 926.00 | 20 926.00 | ||
310 Profit or loss | 62 822.00 | 62 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 230 000.00 | 1 230 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 340.00 | 2 340.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 340.00 | 2 340.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 340.00 | -2 340.00 | ||
all companies in France
Complete and comprehensive database.
