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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : HOLDING GHEERAERT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GHEERAERT INVEST |
| Siren | 530586437 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3784 |
| Management number | 2011B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
040 Financial Assets | 126 265.00 | 126 265.00 | 126 265.00 | |
044 Total Fixed Assets | 127 623.00 | 1 357.00 | 126 265.00 | 127 623.00 |
068 Receivables – Trade and related accounts | 26 989.00 | 26 989.00 | 26 989.00 | |
072 Receivables – Other | 16 412.00 | 16 412.00 | 16 412.00 | |
084 Cash | 13 037.00 | 13 037.00 | 13 037.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 57 412.00 | 57 412.00 | 57 412.00 | |
110 Total Assets | 185 036.00 | 1 357.00 | 183 678.00 | 185 036.00 |
120 Share or Individual Capital | 115 720.00 | |||
132 Other Reserves | 3 156.00 | |||
134 Retained Earnings | -59 586.00 | |||
136 Profit for the Year | 33 540.00 | |||
142 Total Equity - Total I | 92 830.00 | |||
156 Loans and similar debts | 8 904.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 79 769.00 | |||
176 Total debts | 90 848.00 | |||
180 Liabilities Total | 183 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 545.00 | |||
195 Of which payables due in more than one year | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 491.00 | 143 491.00 | ||
226 Operating subsidies received | 2 486.00 | 2 486.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 146 000.00 | 146 000.00 | ||
242 Other external expenses | 23 065.00 | 23 065.00 | ||
244 Taxes, duties and similar payments | 9 915.00 | 9 915.00 | ||
250 Staff compensation | 82 200.00 | 82 200.00 | ||
252 Social security contributions | 26 773.00 | 26 773.00 | ||
264 Total operating expenses | 141 953.00 | 141 953.00 | ||
270 Operating profit | 4 046.00 | 4 046.00 | ||
280 Financial income | 30 060.00 | 30 060.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 33 540.00 | 33 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 545.00 | 43 545.00 | ||
490 Total Fixed Assets (Gross Value) | 94 077.00 | 94 077.00 | ||
492 Total Fixed Assets (Increases) | 43 545.00 | 43 545.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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