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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : GH1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2020-12-31 | Complete |
| Name | GH1 |
| Siren | 850871351 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006538 |
| Management number | 2019B00712 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 137 833.00 | 137 833.00 | 137 833.00 | |
BZ Other receivables | 7 462.00 | 7 462.00 | 7 462.00 | |
CF Cash and cash equivalents | 1 502.00 | 1 502.00 | 1 502.00 | |
CJ TOTAL (II) | 8 964.00 | 8 964.00 | 8 964.00 | |
CO Grand total (0 to V) | 146 797.00 | 146 797.00 | 146 797.00 | |
CU Other investments | 137 833.00 | 137 833.00 | 137 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 11 685.00 | 11 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 656.00 | 16 685.00 | 12 656.00 | |
DK Regulated provisions | 1 135.00 | 568.00 | 1 135.00 | |
DL TOTAL (I) | 80 476.00 | 67 253.00 | 80 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 017.00 | 77 580.00 | 65 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 305.00 | 1 418.00 | 1 305.00 | |
DW Advances and down payments received on current orders | 308.00 | |||
EC TOTAL (IV) | 66 321.00 | 79 306.00 | 66 321.00 | |
EE Grand total (I to V) | 146 797.00 | 146 559.00 | 146 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 089.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 1 185.00 | |||
GG - OPERATING RESULT (I - II) | -1 185.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 300.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 15 300.00 | |||
GR Interest and similar expenses | 892.00 | |||
GU Total financial expenses (VI) | 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 567.00 | 568.00 | 567.00 | |
HH Total exceptional expenses (VIII) | 567.00 | 568.00 | 567.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -567.00 | -568.00 | -567.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 300.00 | 21 600.00 | 15 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 644.00 | 4 915.00 | 2 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 656.00 | 16 685.00 | 12 656.00 | |
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