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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | GFR |
| Siren | 878158633 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 607 |
| Management number | 2019B00758 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 725 000.00 | 725 000.00 | 725 000.00 | |
014 Intangible Assets - Other | 67 427.00 | 14 042.00 | 53 385.00 | 67 427.00 |
028 Tangible Assets | 120 541.00 | 21 605.00 | 98 936.00 | 120 541.00 |
040 Financial Assets | 11 160.00 | 11 160.00 | 11 160.00 | |
044 Total Fixed Assets | 924 128.00 | 35 647.00 | 888 481.00 | 924 128.00 |
050 Raw materials, supplies, in progress | 4 367.00 | 4 367.00 | 4 367.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 42 257.00 | 42 257.00 | 42 257.00 | |
084 Cash | 66 441.00 | 66 441.00 | 66 441.00 | |
096 Total Current Assets + Prepaid Expenses | 113 636.00 | 113 636.00 | 113 636.00 | |
110 Total Assets | 1 037 764.00 | 35 647.00 | 1 002 117.00 | 1 037 764.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 756.00 | |||
142 Total Equity - Total I | 48 756.00 | |||
156 Loans and similar debts | 666 954.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 412.00 | |||
172 Other debts | 283 043.00 | |||
176 Total debts | 953 361.00 | |||
180 Liabilities Total | 1 002 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925 877.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 925 877.00 | |||
195 Of which payables due in more than one year | 805 535.00 | |||
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