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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GJH BRIEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | 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 BRIEY |
| Siren | 383175395 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9014 |
| Management number | 2011B01370 |
| 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 | 280 000.00 | 75 600.00 | 204 400.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 75 600.00 | 204 400.00 | 280 000.00 |
068 Receivables – Trade and related accounts | 9 552.00 | 9 552.00 | 9 552.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 11 152.00 | 9 552.00 | 1 600.00 | 11 152.00 |
110 Total Assets | 291 152.00 | 85 152.00 | 206 000.00 | 291 152.00 |
120 Share or Individual Capital | 106 714.00 | |||
134 Retained Earnings | -99 440.00 | |||
136 Profit for the Year | -17 336.00 | |||
142 Total Equity - Total I | -10 062.00 | |||
156 Loans and similar debts | 13 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 817.00 | |||
172 Other debts | 202 192.00 | |||
176 Total debts | 216 062.00 | |||
180 Liabilities Total | 206 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 1 585.00 | 1 585.00 | ||
244 Taxes, duties and similar payments | 7 151.00 | 7 151.00 | ||
254 Depreciation and amortization | 11 200.00 | 11 200.00 | ||
264 Total operating expenses | 19 936.00 | 19 936.00 | ||
270 Operating profit | -17 336.00 | -17 336.00 | ||
310 Profit or loss | -17 336.00 | -17 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 600.00 | 2 600.00 | ||
684 DECREASES in Total Provisions Statement | 2 600.00 | 2 600.00 | ||
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