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G HOME > CORPORATES > GHICAL-GESTION > BALANCE SHEET ( 2018-07-03)

THE LIST OF BALANCE SHEET : GHICAL-GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-14 Public 2022-12-31 Simplified
2022-06-17 Public 2021-12-31 Simplified
2021-06-07 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-06-19 Public 2016-12-31 Simplified
NameGHICAL-GESTION
Siren348197377
Closing2017-12-31
Registry code 8302
Registration number 2006
Management number2009B00662
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83143 Le val
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16 000.00 16 000.00 16 000.00
044 Total Fixed Assets 16 000.00 16 000.00 16 000.00
072 Receivables – Other 85 038.00 85 038.00 85 038.00
080 Sellable securities 500 067.00 500 067.00 500 067.00
084 Cash 93 295.00 93 295.00 93 295.00
096 Total Current Assets + Prepaid Expenses 678 401.00 678 401.00 678 401.00
110 Total Assets 694 401.00 694 401.00 694 401.00
120 Share or Individual Capital 11 408.00
126 Legal Reserve 1 140.00
132 Other Reserves 676 401.00
136 Profit for the Year 1 501.00
142 Total Equity - Total I 690 451.00
169 Other debts including current accounts of partners for fiscal year N 4.00
172 Other debts 3 950.00
176 Total debts 3 950.00
180 Liabilities Total 694 401.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 801.00 1 801.00
243 (including business tax) 197.00 197.00
244 Taxes, duties and similar payments 197.00 197.00
264 Total operating expenses 1 998.00 1 998.00
270 Operating profit -1 998.00 -1 998.00
280 Financial income 3 500.00 3 500.00
310 Profit or loss 1 501.00 1 501.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 000.00 16 000.00

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