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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : GHARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | GHARA |
| Siren | 850135179 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16006 |
| Management number | 2019B01468 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 778.00 | 3 191.00 | 3 587.00 | 6 778.00 |
044 Total Fixed Assets | 6 778.00 | 3 191.00 | 3 587.00 | 6 778.00 |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
110 Total Assets | 8 684.00 | 3 191.00 | 5 492.00 | 8 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 757.00 | |||
136 Profit for the Year | -4 358.00 | |||
142 Total Equity - Total I | -3 114.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 132.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 8 607.00 | |||
180 Liabilities Total | 5 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 642.00 | 1 642.00 | ||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
492 Total Fixed Assets (Increases) | 1 642.00 | 1 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 630.00 | 2 630.00 | ||
378 Amount of deductible VAT on goods and services | 2 107.00 | 2 107.00 | ||
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