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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | GFL |
| Siren | 830556734 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11226 |
| Management number | 2017B01483 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 014 620.00 | 7 014 620.00 | 7 014 620.00 | |
044 Total Fixed Assets | 7 014 620.00 | 7 014 620.00 | 7 014 620.00 | |
084 Cash | 28 000.00 | 28 000.00 | 28 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 000.00 | 28 000.00 | 28 000.00 | |
110 Total Assets | 7 042 620.00 | 7 042 620.00 | 7 042 620.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -5 484.00 | |||
140 Regulated Provisions | 74.00 | |||
142 Total Equity - Total I | 24 589.00 | |||
156 Loans and similar debts | 1 000 317.00 | |||
166 Suppliers and related accounts | 18 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 5 999 648.00 | |||
176 Total debts | 7 018 030.00 | |||
180 Liabilities Total | 7 042 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 016 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43.00 | |||
195 Of which payables due in more than one year | 861 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 3 281.00 | 3 281.00 | ||
270 Operating profit | -3 281.00 | -3 281.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 2 078.00 | 2 078.00 | ||
310 Profit or loss | -5 484.00 | -5 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 016 625.00 | 7 016 625.00 | ||
484 DECREASES Financial Assets | 2 004.00 | 2 004.00 | ||
492 Total Fixed Assets (Increases) | 7 016 625.00 | 7 016 625.00 | ||
494 Total Fixed Assets (Decreases) | 2 004.00 | 2 004.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 004.00 | 2 004.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 43.00 | 43.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 961.00 | -1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 74.00 | 74.00 | ||
682 INCREASES Total Statement of Provisions | 74.00 | 74.00 | ||
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