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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GJH BRUMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH BRUMATH |
| Siren | 341489011 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9016 |
| Management number | 2011B01300 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170 000.00 | 315 900.00 | 854 100.00 | 1 170 000.00 |
044 Total Fixed Assets | 1 170 000.00 | 315 900.00 | 854 100.00 | 1 170 000.00 |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
110 Total Assets | 1 172 913.00 | 315 900.00 | 857 013.00 | 1 172 913.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 17 446.00 | |||
136 Profit for the Year | -56 556.00 | |||
142 Total Equity - Total I | -38 943.00 | |||
156 Loans and similar debts | 18 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877 662.00 | |||
172 Other debts | 877 662.00 | |||
176 Total debts | 895 956.00 | |||
180 Liabilities Total | 857 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 5 894.00 | 5 894.00 | ||
244 Taxes, duties and similar payments | 3 783.00 | 3 783.00 | ||
254 Depreciation and amortization | 46 800.00 | 46 800.00 | ||
264 Total operating expenses | 56 556.00 | 56 556.00 | ||
270 Operating profit | -56 556.00 | -56 556.00 | ||
310 Profit or loss | -56 556.00 | -56 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 170 000.00 | 1 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
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