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THE LIST OF BALANCE SHEET : GXFC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-25 Partially confidential 2020-12-31 Simplified
2020-10-19 Partially confidential 2019-12-31 Simplified
NameGXFC
Siren841228778
Closing2019-12-31
Registry code 8401
Registration number 10129
Management number2018B01397
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2020-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84700 Sorgues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 390 000.00 390 000.00 390 000.00
028 Tangible Assets 5 000.00 33.00 4 967.00 5 000.00
040 Financial Assets 22 500.00 22 500.00 22 500.00
044 Total Fixed Assets 417 500.00 33.00 417 467.00 417 500.00
050 Raw materials, supplies, in progress 15 799.00 15 799.00 15 799.00
072 Receivables – Other 9 612.00 9 612.00 9 612.00
084 Cash 116 219.00 116 219.00 116 219.00
092 Prepaid expenses 447.00 447.00 447.00
096 Total Current Assets + Prepaid Expenses 142 078.00 142 078.00 142 078.00
110 Total Assets 559 578.00 33.00 559 544.00 559 578.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 78 022.00
142 Total Equity - Total I 86 022.00
156 Loans and similar debts 85 000.00
166 Suppliers and related accounts 69 682.00
169 Other debts including current accounts of partners for fiscal year N 186 569.00
172 Other debts 318 840.00
176 Total debts 473 522.00
180 Liabilities Total 559 544.00
182 Cost of fixed assets acquired or created during the financial year 417 500.00

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