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BALANCE SHEET (
2020-09-17)
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 SUR |
| Siren | 811138445 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2507 |
| Management number | 2015B00180 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| 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 | 2 848.00 | 2 848.00 | 2 848.00 | |
068 Receivables – Trade and related accounts | 4 864.00 | 4 864.00 | 4 864.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 63 619.00 | 63 619.00 | 63 619.00 | |
096 Total Current Assets + Prepaid Expenses | 71 570.00 | 71 570.00 | 71 570.00 | |
110 Total Assets | 71 988.00 | 400.00 | 71 588.00 | 71 988.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 41 789.00 | |||
136 Profit for the Year | 17 521.00 | |||
142 Total Equity - Total I | 63 160.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 8 428.00 | |||
180 Liabilities Total | 71 588.00 | |||
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