Grow your business safely with GJH BRIEY
All the information you need about GJH BRIEY to develop and secure your business in France
G
HOME >
CORPORATES
>
GJH BRIEY >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : GJH BRIEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH BRIEY |
| Siren | 383175395 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10905 |
| Management number | 2011B01370 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 20 390.00 | 20 390.00 | 20 390.00 | |
096 Total Current Assets + Prepaid Expenses | 20 768.00 | 20 768.00 | 20 768.00 | |
110 Total Assets | 20 768.00 | 20 768.00 | 20 768.00 | |
120 Share or Individual Capital | 106 714.00 | |||
134 Retained Earnings | -167 165.00 | |||
136 Profit for the Year | 57 403.00 | |||
142 Total Equity - Total I | -3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 817.00 | |||
172 Other debts | 23 817.00 | |||
176 Total debts | 23 817.00 | |||
180 Liabilities Total | 20 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 880.00 | 3 880.00 | ||
244 Taxes, duties and similar payments | 3 962.00 | 3 962.00 | ||
254 Depreciation and amortization | 6 347.00 | 6 347.00 | ||
264 Total operating expenses | 14 189.00 | 14 189.00 | ||
270 Operating profit | -14 189.00 | -14 189.00 | ||
290 Exceptional income | 247 245.00 | 247 245.00 | ||
294 Financial expenses | 175 653.00 | 175 653.00 | ||
310 Profit or loss | 57 403.00 | 57 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
494 Total Fixed Assets (Decreases) | 280 000.00 | 280 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 175 653.00 | 175 653.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220 000.00 | 220 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 44 347.00 | 44 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 752.00 | 8 752.00 | ||
684 DECREASES in Total Provisions Statement | 8 752.00 | 8 752.00 | ||
all companies in France
Complete and comprehensive database.
