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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : G.H.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | G.H.E. |
| Siren | 751714874 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5207 |
| Management number | 2012B00312 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 129 125.00 | 53 991.00 | 75 134.00 | 129 125.00 |
BJ TOTAL (I) | 129 125.00 | 53 991.00 | 75 134.00 | 129 125.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 19 567.00 | 19 567.00 | 19 567.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 153 123.00 | 153 123.00 | 153 123.00 | |
CH Prepaid expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 525 223.00 | 525 223.00 | 525 223.00 | |
CO Grand total (0 to V) | 654 349.00 | 53 991.00 | 600 358.00 | 654 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 457 541.00 | 379 545.00 | 457 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 536.00 | 127 995.00 | -2 536.00 | |
DL TOTAL (I) | 510 004.00 | 562 541.00 | 510 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 423.00 | |||
DX Trade payables and related accounts | 52 796.00 | 244 509.00 | 52 796.00 | |
DY Tax and social security liabilities | 9 926.00 | 4 052.00 | 9 926.00 | |
EA Other liabilities | 27 631.00 | 27 631.00 | ||
EC TOTAL (IV) | 90 353.00 | 253 985.00 | 90 353.00 | |
EE Grand total (I to V) | 600 358.00 | 816 526.00 | 600 358.00 | |
EG Accrued income and payables due within one year | 90 353.00 | 253 985.00 | 90 353.00 | |
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