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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : HOLDING GROUPE GH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GROUPE GH |
| Siren | 842232829 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8313 |
| Management number | 2018B00705 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 BERRWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 008.00 | 267.00 | 741.00 | 1 008.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 3 258.00 | 267.00 | 2 991.00 | 3 258.00 |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
110 Total Assets | 5 111.00 | 267.00 | 4 844.00 | 5 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 114.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 730.00 | |||
180 Liabilities Total | 4 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 619.00 | 619.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 887.00 | 887.00 | ||
270 Operating profit | -887.00 | -887.00 | ||
310 Profit or loss | -887.00 | -887.00 | ||
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