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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GJH BRUMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH BRUMATH |
| Siren | 341489011 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11136 |
| Management number | 2011B01300 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182 993.00 | 363 032.00 | 819 961.00 | 1 182 993.00 |
044 Total Fixed Assets | 1 182 993.00 | 363 032.00 | 819 961.00 | 1 182 993.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 3 016.00 | 3 016.00 | 3 016.00 | |
110 Total Assets | 1 186 009.00 | 363 032.00 | 822 977.00 | 1 186 009.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -39 111.00 | |||
136 Profit for the Year | -57 346.00 | |||
142 Total Equity - Total I | -96 289.00 | |||
156 Loans and similar debts | 18 294.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900 662.00 | |||
172 Other debts | 900 662.00 | |||
176 Total debts | 919 266.00 | |||
180 Liabilities Total | 822 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 5 991.00 | 5 991.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 47 132.00 | 47 132.00 | ||
264 Total operating expenses | 57 346.00 | 57 346.00 | ||
270 Operating profit | -57 346.00 | -57 346.00 | ||
310 Profit or loss | -57 346.00 | -57 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 993.00 | 12 993.00 | ||
490 Total Fixed Assets (Gross Value) | 1 170 000.00 | 1 170 000.00 | ||
492 Total Fixed Assets (Increases) | 12 993.00 | 12 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 598.00 | 5 598.00 | ||
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