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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GF TOIT SÛR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF TOIT SÛR |
| Siren | 811138445 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1852 |
| Management number | 2015B00180 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 Castelvieilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 308.00 | 92.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 308.00 | 92.00 | 400.00 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 27 888.00 | 27 888.00 | 27 888.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 28 135.00 | 28 135.00 | 28 135.00 | |
110 Total Assets | 28 535.00 | 308.00 | 28 226.00 | 28 535.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 13 997.00 | |||
136 Profit for the Year | 6 448.00 | |||
142 Total Equity - Total I | 24 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 931.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 28 226.00 | |||
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