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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : GA FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2020-06-30 | Simplified |
| 2022-09-01 | Public | 2021-06-30 | Complete |
| Name | GA FIBRE |
| Siren | 833759178 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7115 |
| Management number | 2017B00803 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 Lafox |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 751.00 | 13 288.00 | 58 463.00 | 71 751.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 73 051.00 | 13 288.00 | 59 763.00 | 73 051.00 |
064 Advances and down payments on orders | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 234 605.00 | 234 605.00 | 234 605.00 | |
072 Receivables – Other | 40 897.00 | 40 897.00 | 40 897.00 | |
084 Cash | 46 136.00 | 46 136.00 | 46 136.00 | |
092 Prepaid expenses | 3 895.00 | 3 895.00 | 3 895.00 | |
096 Total Current Assets + Prepaid Expenses | 326 319.00 | 326 319.00 | 326 319.00 | |
110 Total Assets | 399 370.00 | 13 288.00 | 386 082.00 | 399 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 139.00 | |||
136 Profit for the Year | 18 902.00 | |||
142 Total Equity - Total I | 53 191.00 | |||
156 Loans and similar debts | 134 411.00 | |||
166 Suppliers and related accounts | 49 381.00 | |||
172 Other debts | 149 099.00 | |||
176 Total debts | 332 891.00 | |||
180 Liabilities Total | 386 082.00 | |||
199 Of which current accounts of debit partners | 1 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 190.00 | 12 190.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 900.00 | 19 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 37 761.00 | 37 761.00 | ||
492 Total Fixed Assets (Increases) | 35 290.00 | 35 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 290.00 | 17 290.00 | ||
378 Amount of deductible VAT on goods and services | 50 082.00 | 50 082.00 | ||
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