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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : GF3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GF3C |
| Siren | 531070407 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041639 |
| Management number | 2011B01614 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 471 883.00 | 471 883.00 | 471 883.00 | |
AR Technical installations, industrial equipment and tools | 8 684.00 | 8 162.00 | 521.00 | 8 684.00 |
AT Other tangible assets | 60 143.00 | 58 692.00 | 1 450.00 | 60 143.00 |
BH Other financial assets | 6 125.00 | 6 125.00 | 6 125.00 | |
BJ TOTAL (I) | 546 836.00 | 66 855.00 | 479 980.00 | 546 836.00 |
BT Goods | 92 478.00 | 3 590.00 | 88 887.00 | 92 478.00 |
BX Customers and related accounts | 795.00 | 795.00 | 795.00 | |
BZ Other receivables | 11 194.00 | 11 194.00 | 11 194.00 | |
CF Cash and cash equivalents | 101 574.00 | 101 574.00 | 101 574.00 | |
CH Prepaid expenses | 16 693.00 | 16 693.00 | 16 693.00 | |
CJ TOTAL (II) | 222 736.00 | 3 590.00 | 219 146.00 | 222 736.00 |
CO Grand total (0 to V) | 769 572.00 | 70 445.00 | 699 126.00 | 769 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 189 626.00 | 142 258.00 | 189 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 451.00 | 47 368.00 | 60 451.00 | |
DL TOTAL (I) | 270 978.00 | 210 526.00 | 270 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 132.00 | 20 565.00 | 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 630.00 | 73 053.00 | 69 630.00 | |
DX Trade payables and related accounts | 93 551.00 | 101 112.00 | 93 551.00 | |
DY Tax and social security liabilities | 32 166.00 | 34 639.00 | 32 166.00 | |
EA Other liabilities | 232 667.00 | 228 580.00 | 232 667.00 | |
EC TOTAL (IV) | 428 148.00 | 457 951.00 | 428 148.00 | |
EE Grand total (I to V) | 699 126.00 | 668 478.00 | 699 126.00 | |
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