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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : GHICAL-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | GHICAL-GESTION |
| Siren | 348197377 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 849 |
| Management number | 2009B00662 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 427 473.00 | 427 473.00 | 427 473.00 | |
096 Total Current Assets + Prepaid Expenses | 427 473.00 | 427 473.00 | 427 473.00 | |
110 Total Assets | 427 473.00 | 427 473.00 | 427 473.00 | |
120 Share or Individual Capital | 11 408.00 | |||
126 Legal Reserve | 1 141.00 | |||
132 Other Reserves | 494 571.00 | |||
136 Profit for the Year | -100 565.00 | |||
142 Total Equity - Total I | 406 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 013.00 | |||
172 Other debts | 20 918.00 | |||
176 Total debts | 20 918.00 | |||
180 Liabilities Total | 427 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 84 000.00 | 84 000.00 | ||
264 Total operating expenses | 85 717.00 | 85 717.00 | ||
270 Operating profit | -85 717.00 | -85 717.00 | ||
280 Financial income | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 16 000.00 | 16 000.00 | ||
310 Profit or loss | -100 565.00 | -100 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
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