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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : GROUPE HOLDING COURTIN INVESTISSEMENT (GHCI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | GROUPE HOLDING COURTIN INVESTISSEMENT (GHCI) |
| Siren | 878730985 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7576 |
| Management number | 2019B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59570 BAVAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 240 480.00 | 240 480.00 | 240 480.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 241 124.00 | 241 124.00 | 241 124.00 | |
CO Grand total (0 to V) | 241 124.00 | 241 124.00 | 241 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -147.00 | -147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 143.00 | -147.00 | 148 143.00 | |
DL TOTAL (I) | 148 996.00 | 853.00 | 148 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 176.00 | ||
DX Trade payables and related accounts | 1 200.00 | 176.00 | 1 200.00 | |
DY Tax and social security liabilities | 90 751.00 | 90 751.00 | ||
EC TOTAL (IV) | 92 127.00 | 176.00 | 92 127.00 | |
EE Grand total (I to V) | 241 124.00 | 1 029.00 | 241 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 400.00 | 200 400.00 | 200 400.00 | |
FJ Net sales | 200 400.00 | 200 400.00 | 200 400.00 | |
FR Total operating income (I) | 200 400.00 | |||
FW Other purchases and external expenses | 1 216.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
GF Total Operating Expenses (II) | 1 586.00 | |||
GG - OPERATING RESULT (I - II) | 198 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 671.00 | 50 671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 400.00 | 200 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 257.00 | 147.00 | 52 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 143.00 | -147.00 | 148 143.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 176.00 | 176.00 | 176.00 | |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8D Social Security and Other Social Organizations | 90 751.00 | 90 751.00 | 90 751.00 | |
VS Prepaid expenses | 240 709.00 | 240 709.00 | 240 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240 709.00 | 240 709.00 | 240 709.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 127.00 | 92 127.00 | 92 127.00 | |
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