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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : GHV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| Name | GHV |
| Siren | 898495379 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 655 |
| Management number | 2021B00523 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 015.00 | 1 015.00 | 1 015.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 991.00 | 991.00 | 991.00 | |
CO Grand total (0 to V) | 2 006.00 | 2 006.00 | 2 006.00 | |
CP Shares due in less than one year | 4.00 | 4.00 | ||
CR Shares due in more than one year | 4.00 | 4.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 144.00 | -2 144.00 | ||
DL TOTAL (I) | -1 144.00 | -1 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 550.00 | 2 550.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 3 150.00 | 3 150.00 | ||
EE Grand total (I to V) | 2 006.00 | 2 006.00 | ||
EG Accrued income and payables due within one year | 3 150.00 | 3 150.00 | ||
EI Including equity loans | 2 550.00 | 2 550.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 015.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 015.00 | |||
I4 DECREASES Grand Total | 1 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 015.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 2 550.00 | 2 550.00 | 2 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 150.00 | 3 150.00 | 3 150.00 | |
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