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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HOLDING GHEERAERT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GHEERAERT INVEST |
| Siren | 530586437 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3788 |
| Management number | 2011B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 357.00 | 11 357.00 | 11 357.00 | |
040 Financial Assets | 82 720.00 | 82 720.00 | 82 720.00 | |
044 Total Fixed Assets | 94 077.00 | 11 357.00 | 82 720.00 | 94 077.00 |
068 Receivables – Trade and related accounts | 11 746.00 | 11 746.00 | 11 746.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 19 000.00 | 19 000.00 | 19 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 449.00 | 31 449.00 | 31 449.00 | |
110 Total Assets | 125 527.00 | 11 357.00 | 114 169.00 | 125 527.00 |
120 Share or Individual Capital | 115 720.00 | |||
132 Other Reserves | 3 156.00 | |||
134 Retained Earnings | -104 574.00 | |||
136 Profit for the Year | 44 987.00 | |||
142 Total Equity - Total I | 59 290.00 | |||
156 Loans and similar debts | 11 236.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 40 956.00 | |||
176 Total debts | 54 879.00 | |||
180 Liabilities Total | 114 169.00 | |||
195 Of which payables due in more than one year | 6 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 488.00 | 122 488.00 | ||
232 Total operating income excluding VAT | 122 488.00 | 122 488.00 | ||
242 Other external expenses | 24 473.00 | 24 473.00 | ||
244 Taxes, duties and similar payments | 7 444.00 | 7 444.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 25 204.00 | 25 204.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 121 131.00 | 121 131.00 | ||
270 Operating profit | 1 357.00 | 1 357.00 | ||
280 Financial income | 44 070.00 | 44 070.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 44 987.00 | 44 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 077.00 | 94 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 278.00 | 22 278.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 29 067.00 | 29 067.00 | ||
684 DECREASES in Total Provisions Statement | 29 067.00 | 29 067.00 | ||
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