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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GF TOIT SÛR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF TOIT SÛR |
| Siren | 811138445 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2151 |
| Management number | 2015B00180 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 Castelvieilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 418.00 | 400.00 | 18.00 | 418.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 42 606.00 | 42 606.00 | 42 606.00 | |
096 Total Current Assets + Prepaid Expenses | 44 018.00 | 44 018.00 | 44 018.00 | |
110 Total Assets | 44 436.00 | 400.00 | 44 036.00 | 44 436.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 20 445.00 | |||
136 Profit for the Year | 15 631.00 | |||
142 Total Equity - Total I | 39 926.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 541.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 44 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
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