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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : G.F IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | G.F IMMO INVEST |
| Siren | 801645714 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003299 |
| Management number | 2014B01351 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 026 755.00 | 1 026 755.00 | 1 026 755.00 | |
072 Receivables – Other | 13 902.00 | 13 902.00 | 13 902.00 | |
084 Cash | 70 355.00 | 70 355.00 | 70 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 111 013.00 | 1 111 013.00 | 1 111 013.00 | |
110 Total Assets | 1 111 013.00 | 1 111 013.00 | 1 111 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 482.00 | |||
136 Profit for the Year | 144 076.00 | |||
142 Total Equity - Total I | 146 659.00 | |||
156 Loans and similar debts | 780 535.00 | |||
166 Suppliers and related accounts | 14 950.00 | |||
172 Other debts | 168 868.00 | |||
176 Total debts | 964 354.00 | |||
180 Liabilities Total | 1 111 013.00 | |||
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