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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : G & T Forêt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | G & T Forêt |
| Siren | 811371764 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 2015 |
| Management number | 2015B00637 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 373.00 | 977.00 | 1 396.00 | 2 373.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 3 034.00 | 977.00 | 2 057.00 | 3 034.00 |
BT Goods | 2 236.00 | 2 236.00 | 2 236.00 | |
BX Customers and related accounts | 77 404.00 | 77 404.00 | 77 404.00 | |
BZ Other receivables | 2 437.00 | 2 437.00 | 2 437.00 | |
CF Cash and cash equivalents | 23 076.00 | 23 076.00 | 23 076.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 105 204.00 | 105 204.00 | 105 204.00 | |
CO Grand total (0 to V) | 108 238.00 | 977.00 | 107 261.00 | 108 238.00 |
CP Shares due in less than one year | 630.00 | 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 008.00 | 47 008.00 | ||
DL TOTAL (I) | 57 008.00 | 57 008.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 14 112.00 | 14 112.00 | ||
DY Tax and social security liabilities | 31 141.00 | 31 141.00 | ||
EC TOTAL (IV) | 50 253.00 | 50 253.00 | ||
EE Grand total (I to V) | 107 261.00 | 107 261.00 | ||
EG Accrued income and payables due within one year | 50 253.00 | 50 253.00 | ||
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