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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : GHA JOUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | GHA JOUETS |
| Siren | 525017828 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2023/000202 |
| Management number | 2010B00499 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 500.00 | 109 500.00 | 109 500.00 | |
AT Other tangible assets | 87 061.00 | 80 712.00 | 6 348.00 | 87 061.00 |
BJ TOTAL (I) | 196 561.00 | 80 712.00 | 115 848.00 | 196 561.00 |
BZ Other receivables | 2 547.00 | 2 547.00 | 2 547.00 | |
CF Cash and cash equivalents | 55 523.00 | 55 523.00 | 55 523.00 | |
CH Prepaid expenses | 8 349.00 | 8 349.00 | 8 349.00 | |
CJ TOTAL (II) | 66 420.00 | 66 420.00 | 66 420.00 | |
CO Grand total (0 to V) | 262 982.00 | 80 712.00 | 182 269.00 | 262 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 111 685.00 | 104 890.00 | 111 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 141.00 | 6 795.00 | 2 141.00 | |
DL TOTAL (I) | 135 826.00 | 133 685.00 | 135 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 537.00 | 6 405.00 | 2 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 688.00 | 48 111.00 | 21 688.00 | |
DW Advances and down payments received on current orders | 318.00 | 518.00 | 318.00 | |
DX Trade payables and related accounts | 10 162.00 | 18 265.00 | 10 162.00 | |
DY Tax and social security liabilities | 11 735.00 | 18 326.00 | 11 735.00 | |
EA Other liabilities | 64.00 | |||
EC TOTAL (IV) | 46 442.00 | 91 692.00 | 46 442.00 | |
EE Grand total (I to V) | 182 269.00 | 225 377.00 | 182 269.00 | |
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