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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : G.F.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | G.F.F- P |
| Siren | 482630209 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8395 |
| Management number | 2005B00618 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 850.00 | 5 850.00 | 5 850.00 | |
AR Technical installations, industrial equipment and tools | 235 726.00 | 213 824.00 | 21 902.00 | 235 726.00 |
AT Other tangible assets | 84 774.00 | 69 852.00 | 14 922.00 | 84 774.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 329 351.00 | 289 526.00 | 39 824.00 | 329 351.00 |
BL Raw materials, supplies | 16 208.00 | 16 208.00 | 16 208.00 | |
BN Goods in progress | 145 790.00 | 145 790.00 | 145 790.00 | |
BX Customers and related accounts | 42 799.00 | 42 799.00 | 42 799.00 | |
BZ Other receivables | 59 515.00 | 59 515.00 | 59 515.00 | |
CF Cash and cash equivalents | 576 951.00 | 576 951.00 | 576 951.00 | |
CJ TOTAL (II) | 841 263.00 | 841 263.00 | 841 263.00 | |
CO Grand total (0 to V) | 1 170 615.00 | 289 526.00 | 881 088.00 | 1 170 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 4 600.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 80 085.00 | 80 085.00 | 80 085.00 | |
DH Retained earnings | 196 881.00 | 265 055.00 | 196 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 110.00 | 227 225.00 | 216 110.00 | |
DL TOTAL (I) | 543 876.00 | 577 766.00 | 543 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 175.00 | 163 175.00 | ||
DX Trade payables and related accounts | 117 026.00 | 52 784.00 | 117 026.00 | |
DY Tax and social security liabilities | 56 071.00 | 104 658.00 | 56 071.00 | |
EA Other liabilities | 937.00 | 937.00 | 937.00 | |
EC TOTAL (IV) | 337 211.00 | 158 380.00 | 337 211.00 | |
EE Grand total (I to V) | 881 088.00 | 736 146.00 | 881 088.00 | |
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