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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : G.H.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | G.H.E. |
| Siren | 751714874 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3947 |
| Management number | 2012B00312 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 147 062.00 | 53 457.00 | 93 605.00 | 147 062.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 147 702.00 | 53 457.00 | 94 245.00 | 147 702.00 |
BX Customers and related accounts | 155 614.00 | 155 614.00 | 155 614.00 | |
BZ Other receivables | 59 171.00 | 59 171.00 | 59 171.00 | |
CD Marketable securities | 260 000.00 | 260 000.00 | 260 000.00 | |
CF Cash and cash equivalents | 16 447.00 | 16 447.00 | 16 447.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 491 234.00 | 491 234.00 | 491 234.00 | |
CO Grand total (0 to V) | 638 936.00 | 53 457.00 | 585 479.00 | 638 936.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 455 004.00 | 457 541.00 | 455 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 482.00 | -2 536.00 | -2 482.00 | |
DL TOTAL (I) | 507 522.00 | 510 004.00 | 507 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 147.00 | 30 147.00 | ||
DX Trade payables and related accounts | 35 255.00 | 52 796.00 | 35 255.00 | |
DY Tax and social security liabilities | 12 553.00 | 9 926.00 | 12 553.00 | |
EA Other liabilities | 27 631.00 | |||
EC TOTAL (IV) | 77 957.00 | 90 353.00 | 77 957.00 | |
EE Grand total (I to V) | 585 479.00 | 600 358.00 | 585 479.00 | |
EG Accrued income and payables due within one year | 61 122.00 | 90 353.00 | 61 122.00 | |
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