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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : GH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Partially confidential | 2015-12-31 | Simplified |
| Name | GH INVEST |
| Siren | 399450626 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5789 |
| Management number | 2003B01854 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93315 LE PRE ST GERVAIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329 290.00 | 329 290.00 | 329 290.00 | |
040 Financial Assets | 481 809.00 | 481 809.00 | 481 809.00 | |
044 Total Fixed Assets | 811 099.00 | 329 290.00 | 481 809.00 | 811 099.00 |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 588.00 | 588.00 | 588.00 | |
110 Total Assets | 811 687.00 | 329 290.00 | 482 397.00 | 811 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 84 815.00 | |||
142 Total Equity - Total I | 92 437.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 371.00 | |||
172 Other debts | 386 371.00 | |||
176 Total debts | 389 959.00 | |||
180 Liabilities Total | 482 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
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