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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : GF 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-30 | Public | 2016-06-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-06-30 | Complete |
| Name | GF 34 |
| Siren | 509683199 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2403 |
| Management number | 2009B00004 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34880 Lavérune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 418.00 | 1 016.00 | 402.00 | 1 418.00 |
AH Goodwill | 370 265.00 | 370 265.00 | 370 265.00 | |
AR Technical installations, industrial equipment and tools | 6 853.00 | 4 475.00 | 2 379.00 | 6 853.00 |
AT Other tangible assets | 45 625.00 | 32 873.00 | 12 752.00 | 45 625.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 430 300.00 | 38 365.00 | 391 935.00 | 430 300.00 |
BT Goods | 13 155.00 | 13 155.00 | 13 155.00 | |
BX Customers and related accounts | 24 198.00 | 202.00 | 23 996.00 | 24 198.00 |
BZ Other receivables | 15 653.00 | 15 653.00 | 15 653.00 | |
CF Cash and cash equivalents | 335 471.00 | 335 471.00 | 335 471.00 | |
CH Prepaid expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
CJ TOTAL (II) | 396 298.00 | 202.00 | 396 096.00 | 396 298.00 |
CO Grand total (0 to V) | 826 598.00 | 38 567.00 | 788 032.00 | 826 598.00 |
CP Shares due in less than one year | 108.00 | 108.00 | ||
CU Other investments | 6 031.00 | 6 031.00 | 6 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 309 815.00 | 214 947.00 | 309 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 282.00 | 94 869.00 | 101 282.00 | |
DL TOTAL (I) | 419 897.00 | 318 616.00 | 419 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 356.00 | 70 494.00 | 52 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 528.00 | 12 285.00 | 4 528.00 | |
DW Advances and down payments received on current orders | 8 624.00 | 2 919.00 | 8 624.00 | |
DX Trade payables and related accounts | 24 928.00 | 24 807.00 | 24 928.00 | |
DY Tax and social security liabilities | 61 433.00 | 53 824.00 | 61 433.00 | |
EA Other liabilities | 619.00 | 921.00 | 619.00 | |
EB Prepaid income (2) | 215 648.00 | 181 126.00 | 215 648.00 | |
EC TOTAL (IV) | 368 135.00 | 346 377.00 | 368 135.00 | |
EE Grand total (I to V) | 788 032.00 | 664 993.00 | 788 032.00 | |
EG Accrued income and payables due within one year | 319 863.00 | 282 957.00 | 319 863.00 | |
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