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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : GHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| Name | GHK |
| Siren | 881021554 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/001341 |
| Management number | 2020B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 755.00 | 5 755.00 | 5 755.00 | |
110 Total Assets | 25 755.00 | 25 755.00 | 25 755.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -386.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 5 395.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 360.00 | |||
180 Liabilities Total | 25 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 252.00 | 384.00 | 1 252.00 | |
264 Total operating expenses | 1 252.00 | 384.00 | 1 252.00 | |
270 Operating profit | -1 252.00 | -384.00 | -1 252.00 | |
280 Financial income | 5 033.00 | 5 033.00 | ||
294 Financial expenses | 2.00 | |||
310 Profit or loss | 3 781.00 | -386.00 | 3 781.00 | |
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