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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : G.B.H. GROUPEMENT BOILON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | G.B.H. GROUPEMENT BOILON HOLDING |
| Siren | 490019189 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 3395 |
| Management number | 2006B70078 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lempty |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 129 288.00 | 129 288.00 | 129 288.00 | |
CJ TOTAL (II) | 129 288.00 | 129 288.00 | 129 288.00 | |
CO Grand total (0 to V) | 184 288.00 | 184 288.00 | 184 288.00 | |
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DB Share, merger, contribution premiums, etc. | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DG Other reserves | 110 523.00 | 110 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 031.00 | 12 031.00 | ||
DL TOTAL (I) | 180 654.00 | 180 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 716.00 | 2 716.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 3 634.00 | 3 634.00 | ||
EE Grand total (I to V) | 184 288.00 | 184 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 954.00 | |||
GF Total Operating Expenses (II) | 954.00 | |||
GG - OPERATING RESULT (I - II) | -954.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 940.00 | |||
GL Other interest and similar income | 1 166.00 | |||
GP Total financial income (V) | 13 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 121.00 | 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 107.00 | 13 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 075.00 | 1 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 031.00 | 12 031.00 | ||
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