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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : G F S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | G F S A R L |
| Siren | 387744501 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31242 |
| Management number | 1992B07588 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 187 920.00 | 187 920.00 | 187 920.00 | |
AT Other tangible assets | 7 523 200.00 | 7 523 200.00 | 7 523 200.00 | |
BJ TOTAL (I) | 7 711 120.00 | 187 920.00 | 7 523 200.00 | 7 711 120.00 |
CD Marketable securities | 39 917.00 | 39 917.00 | 39 917.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 41 228.00 | 41 228.00 | 41 228.00 | |
CO Grand total (0 to V) | 7 752 348.00 | 187 920.00 | 7 564 428.00 | 7 752 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 13 500.00 | 14 000.00 | |
232 Total operating income excluding VAT | 14 000.00 | 13 500.00 | 14 000.00 | |
242 Other external expenses | 45.00 | 45.00 | 45.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 120.00 | 120.00 | 120.00 | |
270 Operating profit | 13 880.00 | 13 380.00 | 13 880.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 13 857.00 | 13 377.00 | 13 857.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 000 677.00 | 987 300.00 | 1 000 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 857.00 | 13 377.00 | 13 857.00 | |
DL TOTAL (I) | 1 022 918.00 | 1 009 062.00 | 1 022 918.00 | |
EA Other liabilities | 1 411 033.00 | 1 228 112.00 | 1 411 033.00 | |
EC TOTAL (IV) | 6 541 509.00 | 6 555 407.00 | 6 541 509.00 | |
EE Grand total (I to V) | 7 564 428.00 | 7 564 469.00 | 7 564 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 129 025.00 | 5 129 025.00 | 5 129 025.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 411 033.00 | 1 411 033.00 | 1 411 033.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 541 509.00 | 6 541 509.00 | 6 541 509.00 | |
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