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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : INVEST GHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | INVEST GHT |
| Siren | 837875632 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7015 |
| Management number | 2018B00172 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 GAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 161 998.00 | 161 998.00 | 161 998.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 72 645.00 | 72 645.00 | 72 645.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 238 574.00 | 238 574.00 | 238 574.00 | |
110 Total Assets | 238 574.00 | 238 574.00 | 238 574.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -20 345.00 | |||
142 Total Equity - Total I | 79 655.00 | |||
156 Loans and similar debts | 121 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 865.00 | |||
172 Other debts | 37 865.00 | |||
176 Total debts | 158 919.00 | |||
180 Liabilities Total | 238 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 161 998.00 | 161 998.00 | ||
232 Total operating income excluding VAT | 161 998.00 | 161 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 894.00 | 160 894.00 | ||
242 Other external expenses | 3 039.00 | 3 039.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 181 933.00 | 181 933.00 | ||
270 Operating profit | -19 935.00 | -19 935.00 | ||
280 Financial income | 1 104.00 | 1 104.00 | ||
294 Financial expenses | 1 514.00 | 1 514.00 | ||
310 Profit or loss | -20 345.00 | -20 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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