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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : GHEFYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | GHEFYN |
| Siren | 810996975 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/001117 |
| Management number | 2015B00361 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES-EN-BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 158.00 | 42 158.00 | 42 158.00 | |
040 Financial Assets | 81 789.00 | 81 789.00 | 81 789.00 | |
044 Total Fixed Assets | 123 947.00 | 123 947.00 | 123 947.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 171 359.00 | 171 359.00 | 171 359.00 | |
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
096 Total Current Assets + Prepaid Expenses | 176 210.00 | 176 210.00 | 176 210.00 | |
110 Total Assets | 300 156.00 | 300 156.00 | 300 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -862 304.00 | |||
136 Profit for the Year | -36 418.00 | |||
142 Total Equity - Total I | -897 722.00 | |||
154 Provisions for risks and charges - Total II | 42 710.00 | |||
166 Suppliers and related accounts | 224 607.00 | |||
172 Other debts | 930 562.00 | |||
176 Total debts | 1 155 168.00 | |||
180 Liabilities Total | 300 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -14 565.00 | -14 565.00 | ||
264 Total operating expenses | -14 565.00 | -14 565.00 | ||
270 Operating profit | 14 565.00 | 14 565.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 8 274.00 | 8 274.00 | ||
300 Exceptional expenses | 42 710.00 | 42 710.00 | ||
310 Profit or loss | -36 418.00 | -36 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 258.00 | 7 258.00 | ||
482 INCREASES Financial Assets | 81 789.00 | 81 789.00 | ||
490 Total Fixed Assets (Gross Value) | 34 900.00 | 34 900.00 | ||
492 Total Fixed Assets (Increases) | 89 047.00 | 89 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 42 710.00 | 42 710.00 | ||
682 INCREASES Total Statement of Provisions | 42 710.00 | 42 710.00 | ||
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