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G HOME > CORPORATES > GHI > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : GHI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2019-07-16 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameGHI
Siren793585829
Closing2018-12-31
Registry code 6901
Registration number B2019/028093
Management number2013B03104
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 146 901.00 146 901.00 146 901.00
BJ TOTAL (I) 675 001.00 675 001.00 675 001.00
BZ Other receivables
CF Cash and cash equivalents 1 905.00 1 905.00 1 905.00
CJ TOTAL (II) 1 905.00 1 905.00 1 905.00
CO Grand total (0 to V) 676 906.00 676 906.00 676 906.00
CU Other investments 528 100.00 528 100.00 528 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 600.00 20 600.00 20 600.00
DB Share, merger, contribution premiums, etc. 646 800.00 646 800.00 646 800.00
DH Retained earnings -4 744.00 -4 823.00 -4 744.00
DI RESULTS FOR THE YEAR (Profit or Loss) -290.00 79.00 -290.00
DL TOTAL (I) 662 366.00 662 656.00 662 366.00
DU Loans and Debts from Credit Institutions (3) 75.00
DV Miscellaneous Loans and Financial Debts (4) 11 300.00 6 300.00 11 300.00
DX Trade payables and related accounts 3 240.00 3 960.00 3 240.00
EC TOTAL (IV) 14 540.00 10 335.00 14 540.00
EE Grand total (I to V) 676 906.00 672 992.00 676 906.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 136.00
FX Taxes, duties, and similar payments 164.00
GE Other Expenses 113.00
GF Total Operating Expenses (II) 2 412.00
GG - OPERATING RESULT (I - II) -2 412.00
GK Income from other securities and fixed asset receivables 2 122.00
GP Total financial income (V) 2 122.00
GV - FINANCIAL INCOME (V - VI) 2 122.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -290.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 122.00 2 267.00 2 122.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 412.00 2 187.00 2 412.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -290.00 79.00 -290.00

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