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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : GF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-09-30 | Complete |
| Name | GF PEINTURE |
| Siren | 528427313 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/000820 |
| Management number | 2010B01313 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 THUIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 620.00 | 2 420.00 | 200.00 | 2 620.00 |
AH Goodwill | 92 823.00 | 92 823.00 | 92 823.00 | |
AR Technical installations, industrial equipment and tools | 42 707.00 | 26 109.00 | 16 598.00 | 42 707.00 |
AT Other tangible assets | 165 575.00 | 98 262.00 | 67 313.00 | 165 575.00 |
BH Other financial assets | 1 035.00 | 1 035.00 | 1 035.00 | |
BJ TOTAL (I) | 304 760.00 | 126 791.00 | 177 969.00 | 304 760.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 62 966.00 | 62 966.00 | 62 966.00 | |
BZ Other receivables | 19 936.00 | 19 936.00 | 19 936.00 | |
CF Cash and cash equivalents | 260 057.00 | 260 057.00 | 260 057.00 | |
CH Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
CJ TOTAL (II) | 346 598.00 | 346 598.00 | 346 598.00 | |
CO Grand total (0 to V) | 651 358.00 | 126 791.00 | 524 567.00 | 651 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 157 143.00 | 157 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 936.00 | 99 936.00 | ||
DJ Investment subsidies | 957.00 | 957.00 | ||
DL TOTAL (I) | 390 036.00 | 390 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 513.00 | 24 513.00 | ||
DX Trade payables and related accounts | 39 526.00 | 39 526.00 | ||
DY Tax and social security liabilities | 64 912.00 | 64 912.00 | ||
EA Other liabilities | 5 581.00 | 5 581.00 | ||
EC TOTAL (IV) | 134 531.00 | 134 531.00 | ||
EE Grand total (I to V) | 524 567.00 | 524 567.00 | ||
EG Accrued income and payables due within one year | 134 531.00 | 134 531.00 | ||
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