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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : GF PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | GF PEINTURE DECORATION |
| Siren | 510098163 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 7182 |
| Management number | 2009B00095 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 311.00 | 14 107.00 | 204.00 | 14 311.00 |
044 Total Fixed Assets | 14 311.00 | 14 107.00 | 204.00 | 14 311.00 |
050 Raw materials, supplies, in progress | 3 684.00 | 3 684.00 | 3 684.00 | |
064 Advances and down payments on orders | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 10 922.00 | 10 922.00 | 10 922.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 18 936.00 | 18 936.00 | 18 936.00 | |
110 Total Assets | 33 247.00 | 14 107.00 | 19 140.00 | 33 247.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 663.00 | |||
134 Retained Earnings | -8 455.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | -275.00 | |||
156 Loans and similar debts | 46.00 | |||
164 Advances and down payments received on current orders | 3 645.00 | |||
166 Suppliers and related accounts | 5 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 9 879.00 | |||
176 Total debts | 19 415.00 | |||
180 Liabilities Total | 19 140.00 | |||
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