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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GFA FOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | GFA FOMA |
| Siren | 442434999 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 9510 |
| Management number | 2002D00127 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97218 BASSE-POINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 778 939.00 | 1 778 939.00 | 1 778 939.00 | |
AP Buildings | 441 722.00 | 119 056.00 | 322 666.00 | 441 722.00 |
AR Technical installations, industrial equipment and tools | 6 057.00 | 5 531.00 | 526.00 | 6 057.00 |
AT Other tangible assets | 71 477.00 | 23 370.00 | 48 108.00 | 71 477.00 |
AV Fixed assets in progress | 8 768.00 | 8 768.00 | 8 768.00 | |
BJ TOTAL (I) | 2 306 963.00 | 147 957.00 | 2 159 006.00 | 2 306 963.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 494 028.00 | 494 028.00 | 494 028.00 | |
CF Cash and cash equivalents | 9 694.00 | 9 694.00 | 9 694.00 | |
CJ TOTAL (II) | 503 722.00 | 503 722.00 | 503 722.00 | |
CO Grand total (0 to V) | 2 810 686.00 | 147 957.00 | 2 662 728.00 | 2 810 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 643 244.00 | 643 244.00 | 643 244.00 | |
DH Retained earnings | 94 944.00 | 238 634.00 | 94 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -468 687.00 | -143 690.00 | -468 687.00 | |
DL TOTAL (I) | 269 501.00 | 738 188.00 | 269 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 902 478.00 | 982 564.00 | 902 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 168.00 | 1 535.00 | 16 168.00 | |
DX Trade payables and related accounts | 52 404.00 | 20 417.00 | 52 404.00 | |
DY Tax and social security liabilities | 12 852.00 | 13 462.00 | 12 852.00 | |
DZ Fixed asset liabilities and related accounts | 6 078.00 | 5 265.00 | 6 078.00 | |
EA Other liabilities | 1 403 248.00 | 992 556.00 | 1 403 248.00 | |
EC TOTAL (IV) | 2 393 227.00 | 2 015 800.00 | 2 393 227.00 | |
EE Grand total (I to V) | 2 662 728.00 | 2 753 988.00 | 2 662 728.00 | |
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