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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : GJH BRIEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH BRIEY |
| Siren | 383175395 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19563 |
| Management number | 2011B01370 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 000.00 | 98 000.00 | 182 000.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 98 000.00 | 182 000.00 | 280 000.00 |
068 Receivables – Trade and related accounts | 8 752.00 | 8 752.00 | 8 752.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 9 802.00 | 8 752.00 | 1 050.00 | 9 802.00 |
110 Total Assets | 289 802.00 | 106 752.00 | 183 050.00 | 289 802.00 |
120 Share or Individual Capital | 106 714.00 | |||
134 Retained Earnings | -139 032.00 | |||
136 Profit for the Year | -28 133.00 | |||
142 Total Equity - Total I | -60 451.00 | |||
156 Loans and similar debts | 28 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 817.00 | |||
172 Other debts | 215 192.00 | |||
176 Total debts | 243 501.00 | |||
180 Liabilities Total | 183 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 689.00 | 9 689.00 | ||
244 Taxes, duties and similar payments | 7 244.00 | 7 244.00 | ||
254 Depreciation and amortization | 11 200.00 | 11 200.00 | ||
264 Total operating expenses | 28 133.00 | 28 133.00 | ||
270 Operating profit | -28 133.00 | -28 133.00 | ||
310 Profit or loss | -28 133.00 | -28 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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