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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| Name | GHK |
| Siren | 532030533 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006781 |
| Management number | 2011B00671 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 398.00 | 13 633.00 | 27 765.00 | 41 398.00 |
044 Total Fixed Assets | 261 398.00 | 13 633.00 | 247 765.00 | 261 398.00 |
060 Merchandise inventory | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 567.00 | 2 567.00 | 2 567.00 | |
110 Total Assets | 263 965.00 | 13 633.00 | 250 332.00 | 263 965.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 8 585.00 | |||
166 Suppliers and related accounts | 11 500.00 | |||
172 Other debts | 230 247.00 | |||
176 Total debts | 241 747.00 | |||
180 Liabilities Total | 250 332.00 | |||
195 Of which payables due in more than one year | 230 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 151.00 | 19 151.00 | ||
230 Other income | 13 625.00 | 13 625.00 | ||
232 Total operating income excluding VAT | 32 776.00 | 32 776.00 | ||
234 Purchases of goods (including customs duties) | 6 511.00 | 6 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 8 966.00 | 8 966.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 13 633.00 | 13 633.00 | ||
264 Total operating expenses | 31 191.00 | 31 191.00 | ||
270 Operating profit | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 630.00 | 93 630.00 | ||
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