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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : GF PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| 2017-02-14 | Public | 2015-06-30 | Complete |
| Name | GF PRO |
| Siren | 803705821 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | 507 |
| Management number | 2014B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 Anet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 500.00 | 99 500.00 | 99 500.00 | |
BZ Other receivables | 11 233.00 | 11 233.00 | 11 233.00 | |
CF Cash and cash equivalents | 15 545.00 | 15 545.00 | 15 545.00 | |
CJ TOTAL (II) | 26 778.00 | 26 778.00 | 26 778.00 | |
CO Grand total (0 to V) | 126 278.00 | 126 278.00 | 126 278.00 | |
CU Other investments | 99 500.00 | 99 500.00 | 99 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 505.00 | 3 699.00 | 505.00 | |
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
270 Operating profit | -624.00 | -3 699.00 | -624.00 | |
280 Financial income | 20 000.00 | 50 000.00 | 20 000.00 | |
310 Profit or loss | 19 376.00 | 46 301.00 | 19 376.00 | |
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 2 315.00 | 2 315.00 | ||
DG Other reserves | 8 346.00 | 8 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 376.00 | 46 301.00 | 19 376.00 | |
DL TOTAL (I) | 63 037.00 | 79 301.00 | 63 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 240.00 | 400.00 | 12 240.00 | |
DX Trade payables and related accounts | 1 219.00 | 972.00 | 1 219.00 | |
EA Other liabilities | 49 781.00 | 60 750.00 | 49 781.00 | |
EC TOTAL (IV) | 63 241.00 | 62 122.00 | 63 241.00 | |
EE Grand total (I to V) | 126 278.00 | 141 423.00 | 126 278.00 | |
EG Accrued income and payables due within one year | 63 241.00 | 62 122.00 | 63 241.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 500.00 | 99 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 99 500.00 | |||
I4 DECREASES Grand Total | 99 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 500.00 | 99 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 021.00 | 62 021.00 | 62 021.00 | |
UT Other financial assets | 11 233.00 | 11 233.00 | 11 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 233.00 | 11 233.00 | 11 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 241.00 | 63 241.00 | 63 241.00 | |
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