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THE LIST OF BALANCE SHEET : GH DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2022-03-31 Simplified
2021-10-20 Public 2021-03-31 Complete
2020-11-23 Public 2020-03-31 Complete
2019-10-31 Public 2019-03-31 Complete
2018-11-15 Public 2018-03-31 Complete
2017-12-08 Public 2017-03-31 Complete
NameGH DEVELOPPEMENT
Siren528781925
Closing2022-03-31
Registry code 3501
Registration number 18587
Management number2010B02134
Activity code 7010Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35000 Rennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 567.00 3 567.00 3 567.00
040 Financial Assets 13 019.00 6 534.00 6 485.00 13 019.00
044 Total Fixed Assets 16 586.00 10 101.00 6 485.00 16 586.00
072 Receivables – Other 38 500.00 38 500.00 38 500.00
084 Cash 5 952.00 5 952.00 5 952.00
096 Total Current Assets + Prepaid Expenses 44 452.00 44 452.00 44 452.00
110 Total Assets 61 038.00 10 101.00 50 937.00 61 038.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
134 Retained Earnings 4 845.00
136 Profit for the Year -2 168.00
142 Total Equity - Total I 10 377.00
166 Suppliers and related accounts 2 044.00
169 Other debts including current accounts of partners for fiscal year N 38 516.00
172 Other debts 38 516.00
176 Total debts 40 560.00
180 Liabilities Total 50 937.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 123.00 1 533.00 2 123.00
244 Taxes, duties and similar payments 45.00 46.00 45.00
264 Total operating expenses 2 168.00 1 578.00 2 168.00
270 Operating profit -2 168.00 -1 578.00 -2 168.00
306 Income tax's 640.00
310 Profit or loss -2 168.00 -2 218.00 -2 168.00

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