Grow your business safely with GHASSAD
All the information you need about GHASSAD to develop and secure your business in France
G
HOME >
CORPORATES
>
GHASSAD >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : GHASSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | GHASSAD |
| Siren | 820900603 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18427 |
| Management number | 2016B03525 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 700.00 | 68 700.00 | 68 700.00 | |
014 Intangible Assets - Other | 8 350.00 | 5 219.00 | 3 131.00 | 8 350.00 |
028 Tangible Assets | 28 570.00 | 9 824.00 | 18 746.00 | 28 570.00 |
040 Financial Assets | 7 554.00 | 7 554.00 | 7 554.00 | |
044 Total Fixed Assets | 113 174.00 | 15 042.00 | 98 132.00 | 113 174.00 |
050 Raw materials, supplies, in progress | 3 213.00 | 3 213.00 | 3 213.00 | |
060 Merchandise inventory | 2 424.00 | 2 424.00 | 2 424.00 | |
064 Advances and down payments on orders | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 069.00 | 12 069.00 | 12 069.00 | |
110 Total Assets | 125 242.00 | 15 042.00 | 110 200.00 | 125 242.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 303.00 | |||
136 Profit for the Year | -2 157.00 | |||
142 Total Equity - Total I | 16 545.00 | |||
156 Loans and similar debts | 52 437.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 888.00 | |||
172 Other debts | 32 959.00 | |||
176 Total debts | 93 655.00 | |||
180 Liabilities Total | 110 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 174.00 | 113 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 988.00 | 27 988.00 | ||
378 Amount of deductible VAT on goods and services | 9 528.00 | 9 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
