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G HOME > CORPORATES > GFC AUDIT > BALANCE SHEET ( 2021-01-07)

THE LIST OF BALANCE SHEET : GFC AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-29 Partially confidential 2021-08-31 Complete
2021-01-07 Partially confidential 2020-08-31 Complete
2019-12-20 Partially confidential 2019-08-31 Complete
2019-01-09 Partially confidential 2018-08-31 Complete
NameGFC AUDIT
Siren821297645
Closing2020-08-31
Registry code 0601
Registration number 134
Management number2016B00896
Activity code 6920Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06600 ANTIBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 33 070.00 33 070.00 33 070.00
BZ Other receivables 4 066.00 4 066.00 4 066.00
CF Cash and cash equivalents 32 168.00 32 168.00 32 168.00
CJ TOTAL (II) 69 305.00 69 305.00 69 305.00
CO Grand total (0 to V) 69 305.00 69 305.00 69 305.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 10 332.00 9 393.00 10 332.00
DI RESULTS FOR THE YEAR (Profit or Loss) 31 991.00 40 938.00 31 991.00
DL TOTAL (I) 43 422.00 51 432.00 43 422.00
DR TOTAL (IV) 1.00 1.00
DX Trade payables and related accounts 17 588.00 1 193.00 17 588.00
DY Tax and social security liabilities 8 294.00 5 500.00 8 294.00
EC TOTAL (IV) 25 882.00 6 694.00 25 882.00
EE Grand total (I to V) 69 305.00 58 125.00 69 305.00
EG Accrued income and payables due within one year 25 882.00 6 694.00 25 882.00

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