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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GCH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | GCH HOLDING |
| Siren | 793488719 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19343 |
| Management number | 2013B01248 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 59 423.00 | 59 423.00 | 59 423.00 | |
080 Sellable securities | 427 574.00 | 427 574.00 | 427 574.00 | |
084 Cash | 28 462.00 | 28 462.00 | 28 462.00 | |
096 Total Current Assets + Prepaid Expenses | 601 859.00 | 601 859.00 | 601 859.00 | |
110 Total Assets | 651 859.00 | 651 859.00 | 651 859.00 | |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 10 974.00 | |||
132 Other Reserves | 291 319.00 | |||
136 Profit for the Year | 82 755.00 | |||
142 Total Equity - Total I | 515 048.00 | |||
166 Suppliers and related accounts | 10 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 250.00 | |||
172 Other debts | 126 422.00 | |||
176 Total debts | 136 811.00 | |||
180 Liabilities Total | 651 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 800.00 | 38 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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