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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : GHEFYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | GHEFYN |
| Siren | 810996975 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003219 |
| Management number | 2015B00361 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES-EN-BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 800.00 | 30 800.00 | 30 800.00 | |
044 Total Fixed Assets | 30 800.00 | 30 800.00 | 30 800.00 | |
072 Receivables – Other | 98 398.00 | 98 398.00 | 98 398.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
096 Total Current Assets + Prepaid Expenses | 101 418.00 | 101 418.00 | 101 418.00 | |
110 Total Assets | 132 218.00 | 132 218.00 | 132 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 626.00 | |||
136 Profit for the Year | -450 943.00 | |||
142 Total Equity - Total I | -491 568.00 | |||
166 Suppliers and related accounts | 537 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 154.00 | |||
172 Other debts | 86 187.00 | |||
176 Total debts | 623 787.00 | |||
180 Liabilities Total | 132 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 449 912.00 | 449 912.00 | ||
264 Total operating expenses | 449 912.00 | 449 912.00 | ||
270 Operating profit | -449 912.00 | -449 912.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
310 Profit or loss | -450 943.00 | -450 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 300.00 | 23 300.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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