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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GFA PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | GFA PROMOTIONS |
| Siren | 818111213 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4392 |
| Management number | 2016B00088 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 487.00 | 32 487.00 | 32 487.00 | |
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 32 718.00 | 32 718.00 | 32 718.00 | |
CO Grand total (0 to V) | 32 718.00 | 32 718.00 | 32 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -14 022.00 | -14 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -460 727.00 | -460 727.00 | ||
DL TOTAL (I) | -464 749.00 | -464 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 141.00 | 1 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 308.00 | 246 308.00 | ||
DX Trade payables and related accounts | 147 232.00 | 147 232.00 | ||
EA Other liabilities | 102 786.00 | 102 786.00 | ||
EC TOTAL (IV) | 497 468.00 | 497 468.00 | ||
EE Grand total (I to V) | 32 718.00 | 32 718.00 | ||
EG Accrued income and payables due within one year | 497 468.00 | 497 468.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 141.00 | 1 141.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 147 232.00 | 147 232.00 | 147 232.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 786.00 | 102 786.00 | 102 786.00 | |
VB VAT | 32 127.00 | 32 127.00 | 32 127.00 | |
VH Loans with a maturity of more than one year at origin | 1 141.00 | 1 141.00 | 1 141.00 | |
VI Group and Associates | 246 308.00 | 246 308.00 | 246 308.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 487.00 | 32 487.00 | 32 487.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 497 468.00 | 497 468.00 | 497 468.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 707.00 | 3 707.00 | ||
ST Other accounts | 1 101.00 | 1 101.00 | ||
YT Subcontracting | -23 887.00 | -23 887.00 | ||
YW Business tax | 195.00 | 195.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 195.00 | 195.00 | ||
YZ Total deductible VAT on goods and services | 29 646.00 | 29 646.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -19 080.00 | -19 080.00 | ||
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