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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : G.V.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | G.V.H. |
| Siren | 479914814 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 619 |
| Management number | 2005B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 11 872.00 | 9 334.00 | 2 538.00 | 11 872.00 |
BJ TOTAL (I) | 128 527.00 | 23 334.00 | 105 193.00 | 128 527.00 |
BX Customers and related accounts | 18 302.00 | 18 302.00 | 18 302.00 | |
BZ Other receivables | 148 110.00 | 148 110.00 | 148 110.00 | |
CF Cash and cash equivalents | 439 873.00 | 439 873.00 | 439 873.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 606 659.00 | 606 659.00 | 606 659.00 | |
CO Grand total (0 to V) | 735 186.00 | 23 334.00 | 711 852.00 | 735 186.00 |
CU Other investments | 102 655.00 | 102 655.00 | 102 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 576 354.00 | 466 675.00 | 576 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 619.00 | 109 680.00 | 7 619.00 | |
DL TOTAL (I) | 592 773.00 | 585 154.00 | 592 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 645.00 | 56 007.00 | 76 645.00 | |
DX Trade payables and related accounts | 4 073.00 | 537.00 | 4 073.00 | |
DY Tax and social security liabilities | 38 361.00 | 20 064.00 | 38 361.00 | |
EC TOTAL (IV) | 119 079.00 | 76 608.00 | 119 079.00 | |
EE Grand total (I to V) | 711 852.00 | 661 763.00 | 711 852.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 787.00 | 2 547.00 | 20 787.00 | |
PE DEPRECIATION Total including other intangible assets | 14 000.00 | 14 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 787.00 | 2 547.00 | 6 787.00 | |
| 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 | 76 645.00 | 76 645.00 | 76 645.00 | |
8B Suppliers and Related Accounts | 4 073.00 | 4 073.00 | 4 073.00 | |
8D Social Security and Other Social Organizations | 38 361.00 | 38 361.00 | 38 361.00 | |
VS Prepaid expenses | 166 786.00 | 166 786.00 | 166 786.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 166 786.00 | 166 786.00 | 166 786.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 119 079.00 | 119 079.00 | 119 079.00 | |
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