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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GHEFYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | GHEFYN |
| Siren | 810996975 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003598 |
| Management number | 2015B00361 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES EN BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 485.00 | 13 485.00 | 13 485.00 | |
044 Total Fixed Assets | 13 485.00 | 13 485.00 | 13 485.00 | |
072 Receivables – Other | 4 744.00 | 4 744.00 | 4 744.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 19 161.00 | 19 161.00 | 19 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 794.00 | |||
142 Total Equity - Total I | -10 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 955.00 | |||
172 Other debts | 29 955.00 | |||
176 Total debts | 29 955.00 | |||
180 Liabilities Total | 19 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 507.00 | 10 507.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 10 883.00 | 10 883.00 | ||
270 Operating profit | -10 883.00 | -10 883.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -11 794.00 | -11 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 485.00 | 13 485.00 | ||
492 Total Fixed Assets (Increases) | 13 485.00 | 13 485.00 | ||
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