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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : GBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | GBH |
| Siren | 884872730 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22375 |
| Management number | 2020B01390 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 250.00 | 81 250.00 | 81 250.00 | |
044 Total Fixed Assets | 81 250.00 | 81 250.00 | 81 250.00 | |
072 Receivables – Other | 29 902.00 | 29 902.00 | 29 902.00 | |
084 Cash | 5 141.00 | 5 141.00 | 5 141.00 | |
096 Total Current Assets + Prepaid Expenses | 35 043.00 | 35 043.00 | 35 043.00 | |
110 Total Assets | 116 293.00 | 116 293.00 | 116 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 730.00 | |||
136 Profit for the Year | 46 281.00 | |||
142 Total Equity - Total I | 42 551.00 | |||
156 Loans and similar debts | 67 360.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 73 742.00 | |||
180 Liabilities Total | 116 293.00 | |||
195 Of which payables due in more than one year | 56 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
264 Total operating expenses | 2 369.00 | 2 369.00 | ||
270 Operating profit | -2 369.00 | -2 369.00 | ||
280 Financial income | 50 142.00 | 50 142.00 | ||
294 Financial expenses | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 46 281.00 | 46 281.00 | ||
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