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THE LIST OF BALANCE SHEET : GJH BRIEY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2020-12-11 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
NameGJH BRIEY
Siren383175395
Closing2018-12-31
Registry code 6752
Registration number 11169
Management number2011B01370
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67800 BISCHHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 280 000.00 86 800.00 193 200.00 280 000.00
044 Total Fixed Assets 280 000.00 86 800.00 193 200.00 280 000.00
068 Receivables – Trade and related accounts 8 752.00 8 752.00 8 752.00
072 Receivables – Other 1 245.00 1 245.00 1 245.00
096 Total Current Assets + Prepaid Expenses 9 998.00 8 752.00 1 245.00 9 998.00
110 Total Assets 289 998.00 95 552.00 194 445.00 289 998.00
120 Share or Individual Capital 106 714.00
134 Retained Earnings -116 776.00
136 Profit for the Year -22 256.00
142 Total Equity - Total I -32 318.00
156 Loans and similar debts 17 571.00
169 Other debts including current accounts of partners for fiscal year N 195 817.00
172 Other debts 209 192.00
176 Total debts 226 763.00
180 Liabilities Total 194 445.00
2 - Income statementAmount year NAmount year N-1
230 Other income 800.00 800.00
232 Total operating income excluding VAT 800.00 800.00
242 Other external expenses 4 345.00 4 345.00
244 Taxes, duties and similar payments 7 511.00 7 511.00
254 Depreciation and amortization 11 200.00 11 200.00
264 Total operating expenses 23 056.00 23 056.00
270 Operating profit -22 256.00 -22 256.00
310 Profit or loss -22 256.00 -22 256.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 280 000.00 280 000.00

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