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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GBAHOU GLONAHI TEHE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GBAHOU GLONAHI TEHE SERVICE |
| Siren | 813174091 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14869 |
| Management number | 2015B02860 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 406.00 | 406.00 | 406.00 | |
CO Grand total (0 to V) | 656.00 | 656.00 | 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 004.00 | -2 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 240.00 | -2 004.00 | -2 240.00 | |
DL TOTAL (I) | -3 745.00 | -1 504.00 | -3 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 217.00 | 1 956.00 | 4 217.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 4 402.00 | 1 969.00 | 4 402.00 | |
EE Grand total (I to V) | 656.00 | 464.00 | 656.00 | |
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