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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : GH +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | GH + |
| Siren | 877764480 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7311 |
| Management number | 2019B00774 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 200 842.00 | 200 842.00 | 200 842.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -2 726.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | 195 791.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 5 051.00 | |||
180 Liabilities Total | 200 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 483.00 | 2 726.00 | 1 483.00 | |
264 Total operating expenses | 1 483.00 | 2 726.00 | 1 483.00 | |
270 Operating profit | -1 483.00 | -2 726.00 | -1 483.00 | |
310 Profit or loss | -1 483.00 | -2 726.00 | -1 483.00 | |
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