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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : GBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | GBH |
| Siren | 884872730 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2598 |
| Management number | 2020B01390 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 250.00 | 81 250.00 | 81 250.00 | |
044 Total Fixed Assets | 81 250.00 | 81 250.00 | 81 250.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
110 Total Assets | 84 295.00 | 84 295.00 | 84 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 730.00 | |||
142 Total Equity - Total I | -3 730.00 | |||
156 Loans and similar debts | 78 311.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 8 274.00 | |||
176 Total debts | 88 024.00 | |||
180 Liabilities Total | 84 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 250.00 | |||
195 Of which payables due in more than one year | 67 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 220.00 | 4 220.00 | ||
264 Total operating expenses | 4 220.00 | 4 220.00 | ||
270 Operating profit | -4 220.00 | -4 220.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | -4 730.00 | -4 730.00 | ||
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