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G HOME > CORPORATES > GHEFYN > BALANCE SHEET ( 2018-11-28)

THE LIST OF BALANCE SHEET : GHEFYN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-08 Public 2021-12-31 Simplified
2021-10-05 Public 2020-12-31 Simplified
2021-05-26 Public 2019-12-31 Simplified
2020-02-20 Public 2018-12-31 Simplified
2019-07-18 Public 2016-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
NameGHEFYN
Siren810996975
Closing2017-12-31
Registry code 2801
Registration number B2018/005150
Management number2015B00361
Activity code 4711B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-122
Filing date2018-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28700 GARANCIERES-EN-BEAUCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 285.00 17 285.00 17 285.00
044 Total Fixed Assets 17 285.00 17 285.00 17 285.00
072 Receivables – Other 335.00 335.00 335.00
084 Cash 6 480.00 6 480.00 6 480.00
096 Total Current Assets + Prepaid Expenses 6 815.00 6 815.00 6 815.00
110 Total Assets 24 100.00 24 100.00 24 100.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -11 794.00
136 Profit for the Year -2 710.00
142 Total Equity - Total I -13 504.00
169 Other debts including current accounts of partners for fiscal year N 37 496.00
172 Other debts 37 604.00
176 Total debts 37 604.00
180 Liabilities Total 24 100.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 062.00 10 507.00 2 062.00
244 Taxes, duties and similar payments 108.00 376.00 108.00
264 Total operating expenses 2 170.00 10 883.00 2 170.00
270 Operating profit -2 170.00 -10 883.00 -2 170.00
290 Exceptional income 1.00 1.00
294 Financial expenses 541.00 910.00 541.00
300 Exceptional expenses 1.00
310 Profit or loss -2 710.00 -11 794.00 -2 710.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 800.00 3 800.00
490 Total Fixed Assets (Gross Value) 13 485.00 13 485.00
492 Total Fixed Assets (Increases) 3 800.00 3 800.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 412.00 412.00

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