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THE LIST OF BALANCE SHEET : G.F.E LAFERRIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-05 Partially confidential 2019-12-31 Simplified
2017-11-17 Public 2016-12-31 Simplified
NameG.F.E LAFERRIERE
Siren529133043
Closing2019-12-31
Registry code 7501
Registration number 111475
Management number2010B26497
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16.00 16.00 16.00
044 Total Fixed Assets 16.00 16.00 16.00
050 Raw materials, supplies, in progress 7 000.00 7 000.00 7 000.00
068 Receivables – Trade and related accounts 6 194.00 6 194.00 6 194.00
072 Receivables – Other 14 128.00 14 128.00 14 128.00
084 Cash 1 063.00 1 063.00 1 063.00
096 Total Current Assets + Prepaid Expenses 28 386.00 28 386.00 28 386.00
110 Total Assets 28 402.00 28 402.00 28 402.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 80.00
136 Profit for the Year 642.00
142 Total Equity - Total I 2 723.00
166 Suppliers and related accounts 8 189.00
172 Other debts 17 490.00
176 Total debts 25 679.00
180 Liabilities Total 28 402.00
199 Of which current accounts of debit partners 8 204.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16.00 16.00

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