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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : G.F.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | G.F.R |
| Siren | 848183489 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011404 |
| Management number | 2019B00475 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 332.00 | 1 018.00 | 2 314.00 | 3 332.00 |
044 Total Fixed Assets | 3 332.00 | 1 018.00 | 2 314.00 | 3 332.00 |
068 Receivables – Trade and related accounts | 11 051.00 | 11 051.00 | 11 051.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 40 662.00 | 40 662.00 | 40 662.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 53 330.00 | 53 330.00 | 53 330.00 | |
110 Total Assets | 56 662.00 | 1 018.00 | 55 644.00 | 56 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 076.00 | |||
142 Total Equity - Total I | 33 076.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 19 336.00 | |||
176 Total debts | 22 568.00 | |||
180 Liabilities Total | 55 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 332.00 | |||
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