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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GHTE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | GHTE HOLDING |
| Siren | 890187735 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2520 |
| Management number | 2020B00487 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18100 Vierzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 90 689.00 | 90 689.00 | 90 689.00 | |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 91 430.00 | 91 430.00 | 91 430.00 | |
CO Grand total (0 to V) | 91 670.00 | 91 670.00 | 91 670.00 | |
CS Evaluated investments - equity method | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120.00 | 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135.00 | -135.00 | ||
DL TOTAL (I) | -15.00 | -15.00 | ||
DU Loans and Debts from Credit Institutions (3) | 585.00 | 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 687.00 | 687.00 | ||
DY Tax and social security liabilities | 21 426.00 | 21 426.00 | ||
EA Other liabilities | 68 985.00 | 68 985.00 | ||
EC TOTAL (IV) | 91 685.00 | 91 685.00 | ||
EE Grand total (I to V) | 91 670.00 | 91 670.00 | ||
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