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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GJH BRIEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | 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 BRIEY |
| Siren | 383175395 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10254 |
| Management number | 2011B01370 |
| Activity code | 6820A |
| 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 | 280 000.00 | 64 400.00 | 215 600.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 64 400.00 | 215 600.00 | 280 000.00 |
068 Receivables – Trade and related accounts | 12 152.00 | 12 152.00 | 12 152.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 12 888.00 | 12 152.00 | 736.00 | 12 888.00 |
110 Total Assets | 292 888.00 | 76 552.00 | 216 336.00 | 292 888.00 |
120 Share or Individual Capital | 106 714.00 | |||
134 Retained Earnings | -72 434.00 | |||
136 Profit for the Year | -27 006.00 | |||
142 Total Equity - Total I | 7 274.00 | |||
156 Loans and similar debts | 13 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 817.00 | |||
172 Other debts | 195 192.00 | |||
176 Total debts | 209 062.00 | |||
180 Liabilities Total | 216 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 15 764.00 | 15 764.00 | ||
254 Depreciation and amortization | 11 200.00 | 11 200.00 | ||
264 Total operating expenses | 27 006.00 | 27 006.00 | ||
270 Operating profit | -27 006.00 | -27 006.00 | ||
310 Profit or loss | -27 006.00 | -27 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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