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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | GH PARTICIPATIONS |
| Siren | 877612655 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18183 |
| Management number | 2019B03429 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 427.00 | 11 427.00 | 11 427.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 11 568.00 | 11 568.00 | 11 568.00 | |
110 Total Assets | 12 168.00 | 12 168.00 | 12 168.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 8 062.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 4 106.00 | |||
180 Liabilities Total | 12 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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