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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Complete |
| Name | GHT |
| Siren | 413178864 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 982 |
| Management number | 1997B00604 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 2 990.00 | 2 990.00 | |
AH Goodwill | 400 980.00 | 400 980.00 | 400 980.00 | |
AR Technical installations, industrial equipment and tools | 20 204.00 | 20 204.00 | 20 204.00 | |
AT Other tangible assets | 767 857.00 | 678 957.00 | 88 900.00 | 767 857.00 |
BD Other fixed assets | 34.00 | 34.00 | 34.00 | |
BH Other financial assets | 28 017.00 | 28 017.00 | 28 017.00 | |
BJ TOTAL (I) | 1 220 282.00 | 702 151.00 | 518 131.00 | 1 220 282.00 |
BL Raw materials, supplies | 1 272.00 | 1 272.00 | 1 272.00 | |
BT Goods | 140 809.00 | 140 809.00 | 140 809.00 | |
BX Customers and related accounts | 29 797.00 | 29 797.00 | 29 797.00 | |
BZ Other receivables | 594 899.00 | 594 899.00 | 594 899.00 | |
CD Marketable securities | 2 046.00 | 2 046.00 | 2 046.00 | |
CF Cash and cash equivalents | 79 317.00 | 79 317.00 | 79 317.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 848 439.00 | 848 439.00 | 848 439.00 | |
CO Grand total (0 to V) | 2 068 721.00 | 702 151.00 | 1 366 570.00 | 2 068 721.00 |
CP Shares due in less than one year | 28 017.00 | 28 017.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 130 688.00 | 1 235 800.00 | 1 130 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 671.00 | -105 113.00 | 1 671.00 | |
DL TOTAL (I) | 1 140 744.00 | 1 139 072.00 | 1 140 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 545.00 | 29.00 | 9 545.00 | |
DX Trade payables and related accounts | 52 828.00 | 41 962.00 | 52 828.00 | |
DY Tax and social security liabilities | 112 657.00 | 129 826.00 | 112 657.00 | |
EA Other liabilities | 50 797.00 | 71 888.00 | 50 797.00 | |
EC TOTAL (IV) | 225 826.00 | 243 704.00 | 225 826.00 | |
EE Grand total (I to V) | 1 366 570.00 | 1 382 777.00 | 1 366 570.00 | |
EG Accrued income and payables due within one year | 225 826.00 | 243 704.00 | 225 826.00 | |
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