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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : GF2 SERVICES MULHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2022-05-02 | Partially confidential | 2015-12-31 | Complete |
| Name | GF2 SERVICES MULHOUSE |
| Siren | 488142100 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 4318 |
| Management number | 2006B00088 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 133.00 | 38 133.00 | 38 133.00 | |
AP Buildings | 45 346.00 | 23 508.00 | 21 838.00 | 45 346.00 |
AR Technical installations, industrial equipment and tools | 15 561.00 | 13 185.00 | 2 376.00 | 15 561.00 |
AT Other tangible assets | 30 465.00 | 25 839.00 | 4 627.00 | 30 465.00 |
AV Fixed assets in progress | 108 092.00 | 108 092.00 | 108 092.00 | |
BB Receivables related to investments | 94 359.00 | 94 359.00 | 94 359.00 | |
BH Other financial assets | 4 645.00 | 4 645.00 | 4 645.00 | |
BJ TOTAL (I) | 336 602.00 | 62 532.00 | 274 069.00 | 336 602.00 |
BL Raw materials, supplies | 43 450.00 | 43 450.00 | 43 450.00 | |
BN Goods in progress | 62 486.00 | 62 486.00 | 62 486.00 | |
BV Advances and down payments on orders | 1.00 | |||
BX Customers and related accounts | 1 735 884.00 | 1 735 884.00 | 1 735 884.00 | |
BZ Other receivables | 261 574.00 | 261 574.00 | 261 574.00 | |
CF Cash and cash equivalents | 6 472.00 | 6 472.00 | 6 472.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 2 116 035.00 | 2 116 035.00 | 2 116 035.00 | |
CO Grand total (0 to V) | 2 452 637.00 | 62 532.00 | 2 390 104.00 | 2 452 637.00 |
CP Shares due in less than one year | 226 264.00 | 226 264.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 273 281.00 | 273 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 317.00 | 34 317.00 | ||
DL TOTAL (I) | 362 599.00 | 362 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 294.00 | 159 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 850.00 | 3 850.00 | ||
DX Trade payables and related accounts | 1 588 631.00 | 1 588 631.00 | ||
DY Tax and social security liabilities | 275 730.00 | 275 730.00 | ||
EA Other liabilities | 36 745.00 | 36 745.00 | ||
EC TOTAL (IV) | 2 027 506.00 | 2 027 506.00 | ||
EE Grand total (I to V) | 2 390 104.00 | 2 390 104.00 | ||
EG Accrued income and payables due within one year | 2 027 506.00 | 2 027 506.00 | ||
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