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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : GLH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Complete |
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2020-07-08 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2018-04-09 | Public | 2016-06-30 | Simplified |
| Name | GLH PARTICIPATIONS |
| Siren | 528942204 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 2331 |
| Management number | 2010B01280 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 ST BEAUZIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 12 662.00 | 12 662.00 | 12 662.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 14 905.00 | 14 905.00 | 14 905.00 | |
110 Total Assets | 14 905.00 | 14 905.00 | 14 905.00 | |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -11 018.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 13 732.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 974.00 | |||
176 Total debts | 1 173.00 | |||
180 Liabilities Total | 14 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 188.00 | 1 120.00 | 1 188.00 | |
244 Taxes, duties and similar payments | 90.00 | 91.00 | 90.00 | |
264 Total operating expenses | 1 278.00 | 1 211.00 | 1 278.00 | |
270 Operating profit | -1 278.00 | -1 211.00 | -1 278.00 | |
280 Financial income | 32.00 | |||
310 Profit or loss | -1 250.00 | -1 179.00 | -1 250.00 | |
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