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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : G.H.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | G.H.A. |
| Siren | 493449284 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007412 |
| Management number | 2006B01020 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 085.00 | 8 840.00 | 3 244.00 | 12 085.00 |
AP Buildings | 51 765.00 | 46 298.00 | 5 467.00 | 51 765.00 |
AR Technical installations, industrial equipment and tools | 181 589.00 | 149 678.00 | 31 910.00 | 181 589.00 |
AT Other tangible assets | 74 193.00 | 28 113.00 | 46 079.00 | 74 193.00 |
BJ TOTAL (I) | 319 633.00 | 232 931.00 | 86 702.00 | 319 633.00 |
BX Customers and related accounts | 52 998.00 | 52 998.00 | 52 998.00 | |
BZ Other receivables | 21 368.00 | 21 368.00 | 21 368.00 | |
CF Cash and cash equivalents | 117 516.00 | 117 516.00 | 117 516.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 193 159.00 | 193 159.00 | 193 159.00 | |
CO Grand total (0 to V) | 512 792.00 | 232 931.00 | 279 861.00 | 512 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 155 808.00 | 155 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 120.00 | 19 120.00 | ||
DL TOTAL (I) | 196 929.00 | 196 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 885.00 | 16 885.00 | ||
DX Trade payables and related accounts | 19 351.00 | 19 351.00 | ||
DY Tax and social security liabilities | 45 547.00 | 45 547.00 | ||
EA Other liabilities | 1 148.00 | 1 148.00 | ||
EC TOTAL (IV) | 82 932.00 | 82 932.00 | ||
EE Grand total (I to V) | 279 861.00 | 279 861.00 | ||
EG Accrued income and payables due within one year | 74 112.00 | 74 112.00 | ||
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