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THE LIST OF BALANCE SHEET : GHA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-17 Public 2020-12-31 Simplified
NameGHA
Siren842704660
Closing2020-12-31
Registry code 2002
Registration number 966
Management number2018D00316
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2022-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20620 BIGUGLIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 919.00 1 965.00 1 954.00 3 919.00
040 Financial Assets 3 065 500.00 3 065 500.00 3 065 500.00
044 Total Fixed Assets 3 069 419.00 1 965.00 3 067 454.00 3 069 419.00
072 Receivables – Other 200.00 200.00 200.00
084 Cash 97.00 97.00 97.00
096 Total Current Assets + Prepaid Expenses 297.00 297.00 297.00
110 Total Assets 3 069 716.00 1 965.00 3 067 751.00 3 069 716.00
120 Share or Individual Capital 3 065 500.00
134 Retained Earnings -5.00
136 Profit for the Year -3 163.00
142 Total Equity - Total I 3 062 332.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 4 219.00
172 Other debts 4 219.00
176 Total debts 5 419.00
180 Liabilities Total 3 067 751.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 000.00 1 000.00
254 Depreciation and amortization 1 960.00 1 960.00
264 Total operating expenses 2 960.00 2 960.00
270 Operating profit -2 960.00 -2 960.00
294 Financial expenses 203.00 203.00
310 Profit or loss -3 163.00 -3 163.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 069 419.00 3 069 419.00

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