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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GF MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF MEDIA |
| Siren | 533621215 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4208 |
| Management number | 2011B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 5 240.00 | 3 249.00 | 1 991.00 | 5 240.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 521.00 | 3 481.00 | 2 040.00 | 5 521.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 7 503.00 | 3 481.00 | 4 023.00 | 7 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 3 534.00 | |||
136 Profit for the Year | -3 137.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 4 023.00 | |||
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