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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : G H 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2016-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-09 | Partially confidential | 2017-03-31 | Complete |
| Name | G H 2 B |
| Siren | 798596631 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 2600 |
| Management number | 2013B00342 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
AH Goodwill | 915 000.00 | 915 000.00 | 915 000.00 | |
AR Technical installations, industrial equipment and tools | 36 470.00 | 29 971.00 | 6 499.00 | 36 470.00 |
AT Other tangible assets | 42 396.00 | 10 159.00 | 32 237.00 | 42 396.00 |
BJ TOTAL (I) | 996 766.00 | 43 030.00 | 953 736.00 | 996 766.00 |
BT Goods | 8 013.00 | 8 013.00 | 8 013.00 | |
BZ Other receivables | 4 628.00 | 4 628.00 | 4 628.00 | |
CF Cash and cash equivalents | 65 483.00 | 65 483.00 | 65 483.00 | |
CH Prepaid expenses | 778.00 | 778.00 | 778.00 | |
CJ TOTAL (II) | 78 903.00 | 78 903.00 | 78 903.00 | |
CO Grand total (0 to V) | 1 075 668.00 | 43 030.00 | 1 032 639.00 | 1 075 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 96.00 | 82.00 | 96.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 357.00 | 155 013.00 | 142 357.00 | |
DL TOTAL (I) | 153 453.00 | 166 096.00 | 153 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 420 764.00 | 536 054.00 | 420 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 286.00 | 203 772.00 | 234 286.00 | |
DX Trade payables and related accounts | 64 019.00 | 78 963.00 | 64 019.00 | |
DY Tax and social security liabilities | 86 070.00 | 113 525.00 | 86 070.00 | |
EA Other liabilities | 74 047.00 | 74 047.00 | ||
EC TOTAL (IV) | 879 185.00 | 932 314.00 | 879 185.00 | |
EE Grand total (I to V) | 1 032 639.00 | 1 098 410.00 | 1 032 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 201.00 | 189.00 | 201.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 234 286.00 | 234 286.00 | 234 286.00 | |
8B Suppliers and Related Accounts | 64 019.00 | 64 019.00 | 64 019.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 74 047.00 | 74 047.00 | 74 047.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 407.00 | 5 407.00 | 5 407.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 879 185.00 | 576 816.00 | 302 369.00 | 879 185.00 |
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