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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : GKG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | GKG BATIMENT |
| Siren | 849242987 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37172 |
| Management number | 2021B05859 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 374.00 | 374.00 | 374.00 | |
110 Total Assets | 374.00 | 374.00 | 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | -128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 503.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
264 Total operating expenses | 1 125.00 | 1 125.00 | ||
270 Operating profit | -1 125.00 | -1 125.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 128.00 | -1 128.00 | ||
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