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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Complete |
| Name | GHT |
| Siren | 413178864 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 4593 |
| Management number | 1997B00604 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 2 990.00 | 2 990.00 | |
AH Goodwill | 400 979.00 | 400 979.00 | 400 979.00 | |
AR Technical installations, industrial equipment and tools | 20 204.00 | 20 204.00 | 20 204.00 | |
AT Other tangible assets | 885 853.00 | 730 614.00 | 155 238.00 | 885 853.00 |
BD Other fixed assets | 34.00 | 34.00 | 34.00 | |
BH Other financial assets | 25 621.00 | 25 621.00 | 25 621.00 | |
BJ TOTAL (I) | 1 335 882.00 | 753 809.00 | 582 073.00 | 1 335 882.00 |
BL Raw materials, supplies | 5 777.00 | 5 777.00 | 5 777.00 | |
BT Goods | 95 643.00 | 95 643.00 | 95 643.00 | |
BX Customers and related accounts | 31 040.00 | 31 040.00 | 31 040.00 | |
BZ Other receivables | 429 436.00 | 429 436.00 | 429 436.00 | |
CD Marketable securities | 2 045.00 | 2 045.00 | 2 045.00 | |
CF Cash and cash equivalents | 137 441.00 | 137 441.00 | 137 441.00 | |
CJ TOTAL (II) | 701 383.00 | 701 383.00 | 701 383.00 | |
CO Grand total (0 to V) | 2 037 266.00 | 753 809.00 | 1 283 457.00 | 2 037 266.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 132 358.00 | 1 132 358.00 | ||
DH Retained earnings | -167 963.00 | -167 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 998.00 | -46 998.00 | ||
DL TOTAL (I) | 925 781.00 | 925 781.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 220.00 | 5 220.00 | ||
DX Trade payables and related accounts | 149 253.00 | 149 253.00 | ||
DY Tax and social security liabilities | 122 770.00 | 122 770.00 | ||
DZ Fixed asset liabilities and related accounts | 312.00 | 312.00 | ||
EA Other liabilities | 80 119.00 | 80 119.00 | ||
EC TOTAL (IV) | 357 675.00 | 357 675.00 | ||
EE Grand total (I to V) | 1 283 457.00 | 1 283 457.00 | ||
EG Accrued income and payables due within one year | 357 675.00 | 357 675.00 | ||
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