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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : HOLDING GHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GHP |
| Siren | 843359043 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11079 |
| Management number | 2018B01515 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85480 BOURNEZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 457.00 | 551 457.00 | 551 457.00 | |
044 Total Fixed Assets | 551 457.00 | 551 457.00 | 551 457.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 17 654.00 | 17 654.00 | 17 654.00 | |
096 Total Current Assets + Prepaid Expenses | 42 494.00 | 42 494.00 | 42 494.00 | |
110 Total Assets | 593 951.00 | 593 951.00 | 593 951.00 | |
120 Share or Individual Capital | 301 250.00 | |||
136 Profit for the Year | 164 196.00 | |||
140 Regulated Provisions | 2 073.00 | |||
142 Total Equity - Total I | 467 519.00 | |||
156 Loans and similar debts | 96 883.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 662.00 | |||
172 Other debts | 27 029.00 | |||
176 Total debts | 126 432.00 | |||
180 Liabilities Total | 593 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 800.00 | 90 800.00 | ||
232 Total operating income excluding VAT | 90 800.00 | 90 800.00 | ||
242 Other external expenses | 5 100.00 | 5 100.00 | ||
244 Taxes, duties and similar payments | 5 084.00 | 5 084.00 | ||
250 Staff compensation | 49 409.00 | 49 409.00 | ||
252 Social security contributions | 26 080.00 | 26 080.00 | ||
264 Total operating expenses | 85 672.00 | 85 672.00 | ||
270 Operating profit | 5 128.00 | 5 128.00 | ||
280 Financial income | 164 250.00 | 164 250.00 | ||
294 Financial expenses | 1 669.00 | 1 669.00 | ||
300 Exceptional expenses | 2 073.00 | 2 073.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 164 196.00 | 164 196.00 | ||
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