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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : G.B.H. GROUPEMENT BOILON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | G.B.H. GROUPEMENT BOILON HOLDING |
| Siren | 490019189 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 1894 |
| Management number | 2006B70078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 LEMPTY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 529.00 | 124.00 | 405.00 | 529.00 |
BJ TOTAL (I) | 1 899 069.00 | 124.00 | 1 898 945.00 | 1 899 069.00 |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 17 250.00 | 17 250.00 | 17 250.00 | |
CJ TOTAL (II) | 17 407.00 | 17 407.00 | 17 407.00 | |
CO Grand total (0 to V) | 1 916 476.00 | 124.00 | 1 916 351.00 | 1 916 476.00 |
CU Other investments | 1 898 540.00 | 1 898 540.00 | 1 898 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 759 540.00 | 1 759 540.00 | ||
DB Share, merger, contribution premiums, etc. | 24 000.00 | 24 000.00 | ||
DC Revaluation differences | 3 100.00 | 3 100.00 | ||
DG Other reserves | 122 554.00 | 122 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 791.00 | 3 791.00 | ||
DL TOTAL (I) | 1 912 985.00 | 1 912 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 716.00 | 2 716.00 | ||
DX Trade payables and related accounts | 650.00 | 650.00 | ||
EC TOTAL (IV) | 3 366.00 | 3 366.00 | ||
EE Grand total (I to V) | 1 916 351.00 | 1 916 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 163.00 | |||
FY Salaries and Wages | 9 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GF Total Operating Expenses (II) | 14 288.00 | |||
GG - OPERATING RESULT (I - II) | -14 287.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 916.00 | |||
GL Other interest and similar income | 162.00 | |||
GP Total financial income (V) | 18 078.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 079.00 | 18 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 288.00 | 14 288.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 791.00 | 3 791.00 | ||
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