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G HOME > CORPORATES > GHI > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : GHI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2019-07-16 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameGHI
Siren793585829
Closing2021-12-31
Registry code 7301
Registration number 12999
Management number2020B00789
Activity code 7490B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73550 Les Allues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 428 008.00 428 008.00 428 008.00
CF Cash and cash equivalents 22 223.00 22 223.00 22 223.00
CJ TOTAL (II) 22 223.00 22 223.00 22 223.00
CO Grand total (0 to V) 450 230.00 450 230.00 450 230.00
CU Other investments 428 008.00 428 008.00 428 008.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 600.00 20 600.00 20 600.00
DB Share, merger, contribution premiums, etc. 265 700.00 265 700.00 265 700.00
DH Retained earnings 147 852.00 -4 755.00 147 852.00
DI RESULTS FOR THE YEAR (Profit or Loss) 11 338.00 152 608.00 11 338.00
DL TOTAL (I) 445 490.00 434 152.00 445 490.00
DX Trade payables and related accounts 4 740.00 4 740.00 4 740.00
EC TOTAL (IV) 4 740.00 4 740.00 4 740.00
EE Grand total (I to V) 450 230.00 438 892.00 450 230.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 485.00
GE Other Expenses 9.00
GF Total Operating Expenses (II) 1 485.00
GG - OPERATING RESULT (I - II) -1 488.00
GJ Financial income from other securities and fixed asset receivables 12 823.00
GP Total financial income (V) 12 823.00
GV - FINANCIAL INCOME (V - VI) 12 823.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 11 338.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 12 823.00 155 659.00 12 823.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 485.00 3 052.00 1 485.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 11 338.00 152 608.00 11 338.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 740.00 4 740.00 4 740.00
VY TOTAL – STATEMENT OF LIABILITIES 4 740.00 4 740.00 4 740.00

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