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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : GEHOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GEHOL |
| Siren | 508068442 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016817 |
| Management number | 2008B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 626.00 | 2 000.00 | 148 626.00 | 150 626.00 |
044 Total Fixed Assets | 150 626.00 | 2 000.00 | 148 626.00 | 150 626.00 |
072 Receivables – Other | 25 946.00 | 25 946.00 | 25 946.00 | |
084 Cash | 25 061.00 | 25 061.00 | 25 061.00 | |
096 Total Current Assets + Prepaid Expenses | 51 007.00 | 51 007.00 | 51 007.00 | |
110 Total Assets | 201 633.00 | 2 000.00 | 199 633.00 | 201 633.00 |
120 Share or Individual Capital | 74 621.00 | |||
126 Legal Reserve | 7 505.00 | |||
132 Other Reserves | 95 826.00 | |||
136 Profit for the Year | 18 298.00 | |||
142 Total Equity - Total I | 196 251.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 3 383.00 | |||
180 Liabilities Total | 199 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 992.00 | 3 992.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
264 Total operating expenses | 4 010.00 | 4 010.00 | ||
270 Operating profit | -4 010.00 | -4 010.00 | ||
280 Financial income | 22 308.00 | 22 308.00 | ||
310 Profit or loss | 18 298.00 | 18 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 150 526.00 | 150 526.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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