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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : GHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| Name | GHK |
| Siren | 881021554 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/000328 |
| Management number | 2020B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
110 Total Assets | 21 932.00 | 21 932.00 | 21 932.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 318.00 | |||
176 Total debts | 20 318.00 | |||
180 Liabilities Total | 21 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 384.00 | 384.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
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