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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GH HOLDING |
| Siren | 827514944 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12674 |
| Management number | 2017B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
110 Total Assets | 10 839.00 | 10 839.00 | 10 839.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | 1 088.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 9 751.00 | |||
176 Total debts | 9 751.00 | |||
180 Liabilities Total | 10 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 439.00 | 297.00 | 439.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 615.00 | 297.00 | 615.00 | |
270 Operating profit | -615.00 | -297.00 | -615.00 | |
310 Profit or loss | -615.00 | -297.00 | -615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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