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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : GF 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | GF 57 |
| Siren | 812836724 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 476 |
| Management number | 2015B00222 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58130 Guérigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 486 000.00 | 486 000.00 | 486 000.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 39 940.00 | 39 940.00 | 39 940.00 | |
CJ TOTAL (II) | 49 180.00 | 49 180.00 | 49 180.00 | |
CO Grand total (0 to V) | 535 180.00 | 535 180.00 | 535 180.00 | |
CU Other investments | 482 000.00 | 482 000.00 | 482 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DH Retained earnings | -2 062.00 | -2 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 392.00 | -2 062.00 | 35 392.00 | |
DL TOTAL (I) | 413 330.00 | 377 938.00 | 413 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 212.00 | 4 212.00 | 110 212.00 | |
DX Trade payables and related accounts | 953.00 | 360.00 | 953.00 | |
DY Tax and social security liabilities | 10 682.00 | 10 682.00 | ||
EC TOTAL (IV) | 121 850.00 | 4 572.00 | 121 850.00 | |
EE Grand total (I to V) | 535 180.00 | 382 510.00 | 535 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 500.00 | 42 500.00 | 42 500.00 | |
FJ Net sales | 42 500.00 | 42 500.00 | 42 500.00 | |
FR Total operating income (I) | 42 500.00 | |||
FW Other purchases and external expenses | 926.00 | |||
GF Total Operating Expenses (II) | 926.00 | |||
GG - OPERATING RESULT (I - II) | 41 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 182.00 | 6 182.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 500.00 | 42 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 108.00 | 2 062.00 | 7 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 392.00 | -2 062.00 | 35 392.00 | |
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