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G HOME > CORPORATES > G&F PARTNERS > BALANCE SHEET ( 2021-12-08)

THE LIST OF BALANCE SHEET : G&F PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-13 Public 2022-09-30 Complete
2021-12-08 Public 2021-09-30 Simplified
NameG&F PARTNERS
Siren880694039
Closing2021-09-30
Registry code 7501
Registration number 142111
Management number2021B27413
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 09
Duration Fiscal year n-113
Filing date2021-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 86 000.00 86 000.00 86 000.00
044 Total Fixed Assets 86 000.00 86 000.00 86 000.00
072 Receivables – Other 143 509.00 143 509.00 143 509.00
084 Cash 2 683.00 2 683.00 2 683.00
096 Total Current Assets + Prepaid Expenses 146 192.00 146 192.00 146 192.00
110 Total Assets 232 192.00 232 192.00 232 192.00
120 Share or Individual Capital 7 490.00
124 Revaluation Adjustments 749.00
132 Other Reserves 79 503.00
134 Retained Earnings 47.00
136 Profit for the Year 137 677.00
142 Total Equity - Total I 225 465.00
166 Suppliers and related accounts 4 319.00
172 Other debts 2 408.00
176 Total debts 6 726.00
180 Liabilities Total 232 192.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 682.00 3 249.00 3 682.00
264 Total operating expenses 3 682.00 3 249.00 3 682.00
270 Operating profit -3 682.00 -3 249.00 -3 682.00
280 Financial income 141 695.00 41 720.00 141 695.00
306 Income tax's 336.00 336.00
310 Profit or loss 137 677.00 38 471.00 137 677.00

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