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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GHENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | GHENTREPRISE |
| Siren | 492293071 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 6768 |
| Management number | 2006B01053 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 1 299.00 | 752.00 | 547.00 | 1 299.00 |
044 Total Fixed Assets | 4 099.00 | 3 552.00 | 547.00 | 4 099.00 |
060 Merchandise inventory | 3 660.00 | 3 660.00 | 3 660.00 | |
068 Receivables – Trade and related accounts | 14 486.00 | 14 486.00 | 14 486.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 36 058.00 | 36 058.00 | 36 058.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 55 190.00 | 55 190.00 | 55 190.00 | |
110 Total Assets | 59 289.00 | 3 552.00 | 55 737.00 | 59 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 457.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 6 906.00 | |||
142 Total Equity - Total I | 31 271.00 | |||
166 Suppliers and related accounts | 8 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 175.00 | |||
172 Other debts | 15 856.00 | |||
176 Total debts | 24 466.00 | |||
180 Liabilities Total | 55 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 3 878.00 | 3 878.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
494 Total Fixed Assets (Decreases) | 577.00 | 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 472.00 | 17 472.00 | ||
378 Amount of deductible VAT on goods and services | 15 693.00 | 15 693.00 | ||
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