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G HOME > CORPORATES > GF PEINTURE > BALANCE SHEET ( 2021-01-28)

THE LIST OF BALANCE SHEET : GF PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Partially confidential 2022-09-30 Complete
2022-04-06 Partially confidential 2021-09-30 Complete
2021-01-28 Partially confidential 2020-09-30 Complete
2020-02-25 Partially confidential 2019-09-30 Complete
2019-02-25 Partially confidential 2018-09-30 Complete
2018-02-13 Partially confidential 2017-09-30 Complete
NameGF PEINTURE
Siren528427313
Closing2020-09-30
Registry code 6601
Registration number B2021/001097
Management number2010B01313
Activity code 4334Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66300 THUIR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 320.00 2 320.00 2 320.00
AH Goodwill 92 823.00 92 823.00 92 823.00
AR Technical installations, industrial equipment and tools 57 037.00 40 795.00 16 242.00 57 037.00
AT Other tangible assets 299 933.00 155 664.00 144 268.00 299 933.00
BH Other financial assets 4 312.00 4 312.00 4 312.00
BJ TOTAL (I) 462 500.00 198 779.00 263 720.00 462 500.00
BL Raw materials, supplies 3 222.00 3 222.00 3 222.00
BX Customers and related accounts 72 323.00 3 100.00 69 223.00 72 323.00
BZ Other receivables 15 162.00 15 162.00 15 162.00
CF Cash and cash equivalents 446 680.00 446 680.00 446 680.00
CH Prepaid expenses 2 177.00 2 177.00 2 177.00
CJ TOTAL (II) 539 564.00 3 100.00 536 464.00 539 564.00
CO Grand total (0 to V) 1 002 063.00 201 879.00 800 184.00 1 002 063.00
CU Other investments 6 075.00 6 075.00 6 075.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 120 000.00 120 000.00
DD Legal reserve (1) 12 000.00 12 000.00
DG Other reserves 314 054.00 314 054.00
DI RESULTS FOR THE YEAR (Profit or Loss) 103 859.00 103 859.00
DJ Investment subsidies 239.00 239.00
DL TOTAL (I) 550 152.00 550 152.00
DU Loans and Debts from Credit Institutions (3) 40 620.00 40 620.00
DV Miscellaneous Loans and Financial Debts (4) 11 468.00 11 468.00
DX Trade payables and related accounts 66 611.00 66 611.00
DY Tax and social security liabilities 131 305.00 131 305.00
EA Other liabilities 27.00 27.00
EC TOTAL (IV) 250 031.00 250 031.00
EE Grand total (I to V) 800 184.00 800 184.00
EG Accrued income and payables due within one year 228 248.00 228 248.00

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