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BALANCE SHEET (
2019-02-25)
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 | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000949 |
| Management number | 2010B01313 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| 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 | 2 620.00 | 2 620.00 | |
AH Goodwill | 92 823.00 | 92 823.00 | 92 823.00 | |
AR Technical installations, industrial equipment and tools | 49 799.00 | 31 862.00 | 17 937.00 | 49 799.00 |
AT Other tangible assets | 242 451.00 | 112 352.00 | 130 099.00 | 242 451.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 397 893.00 | 146 834.00 | 251 059.00 | 397 893.00 |
BL Raw materials, supplies | 6 450.00 | 6 450.00 | 6 450.00 | |
BX Customers and related accounts | 95 292.00 | 95 292.00 | 95 292.00 | |
BZ Other receivables | 75 524.00 | 75 524.00 | 75 524.00 | |
CF Cash and cash equivalents | 138 148.00 | 138 148.00 | 138 148.00 | |
CH Prepaid expenses | 7 368.00 | 7 368.00 | 7 368.00 | |
CJ TOTAL (II) | 322 782.00 | 322 782.00 | 322 782.00 | |
CO Grand total (0 to V) | 720 675.00 | 146 834.00 | 573 841.00 | 720 675.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 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 | 257 079.00 | 257 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 157.00 | 16 157.00 | ||
DJ Investment subsidies | 718.00 | 718.00 | ||
DL TOTAL (I) | 405 954.00 | 405 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 911.00 | 26 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 566.00 | 566.00 | ||
DX Trade payables and related accounts | 75 121.00 | 75 121.00 | ||
DY Tax and social security liabilities | 65 288.00 | 65 288.00 | ||
EC TOTAL (IV) | 167 887.00 | 167 887.00 | ||
EE Grand total (I to V) | 573 841.00 | 573 841.00 | ||
EG Accrued income and payables due within one year | 140 976.00 | 140 976.00 | ||
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