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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | GBH |
| Siren | 853797223 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13688 |
| Management number | 2019B04689 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Tresses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
044 Total Fixed Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
072 Receivables – Other | 58 176.00 | 58 176.00 | 58 176.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 59 171.00 | 59 171.00 | 59 171.00 | |
110 Total Assets | 789 171.00 | 789 171.00 | 789 171.00 | |
120 Share or Individual Capital | 730 000.00 | |||
136 Profit for the Year | 57 595.00 | |||
142 Total Equity - Total I | 787 595.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 948.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 1 576.00 | |||
180 Liabilities Total | 789 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 2 300.00 | 2 300.00 | ||
270 Operating profit | -2 300.00 | -2 300.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 57 595.00 | 57 595.00 | ||
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