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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GB HYDROGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2018-04-03 | Public | 2016-09-30 | Simplified |
| Name | GB HYDROGENE |
| Siren | 800835399 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2148 |
| Management number | 2014B00281 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Montréal-la-Cluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 264.00 | 264.00 | 264.00 | |
110 Total Assets | 264.00 | 264.00 | 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 152.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | 4 134.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 3 870.00 | |||
180 Liabilities Total | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 1 018.00 | 1 018.00 | ||
270 Operating profit | -1 018.00 | -1 018.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
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