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THE LIST OF BALANCE SHEET : G&F PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-13 Public 2022-09-30 Complete
2021-12-08 Public 2021-09-30 Simplified
NameG&F PARTNERS
Siren880694039
Closing2022-09-30
Registry code 7501
Registration number 15903
Management number2021B27413
Activity code 7010Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 86 000.00 86 000.00 86 000.00
BZ Other receivables 370 814.00 370 814.00 370 814.00
CF Cash and cash equivalents 1 691.00 1 691.00 1 691.00
CJ TOTAL (II) 372 505.00 372 505.00 372 505.00
CO Grand total (0 to V) 458 505.00 458 505.00 458 505.00
CU Other investments 86 000.00 86 000.00 86 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 490.00 7 490.00 7 490.00
DB Share, merger, contribution premiums, etc. 79 503.00 79 503.00 79 503.00
DD Legal reserve (1) 749.00 749.00 749.00
DH Retained earnings 47.00 47.00 47.00
DI RESULTS FOR THE YEAR (Profit or Loss) 364 763.00 137 677.00 364 763.00
DL TOTAL (I) 452 552.00 225 465.00 452 552.00
DV Miscellaneous Loans and Financial Debts (4) 2 160.00 2 160.00 2 160.00
DX Trade payables and related accounts 1 440.00 4 319.00 1 440.00
DY Tax and social security liabilities 2 346.00 240.00 2 346.00
EA Other liabilities 8.00 8.00 8.00
EC TOTAL (IV) 5 954.00 6 726.00 5 954.00
EE Grand total (I to V) 458 505.00 232 192.00 458 505.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 187.00
GF Total Operating Expenses (II) 2 188.00
GG - OPERATING RESULT (I - II) -2 188.00
GJ Financial income from other securities and fixed asset receivables 369 393.00
GP Total financial income (V) 369 393.00
GV - FINANCIAL INCOME (V - VI) 369 393.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 367 205.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 442.00 336.00 2 442.00
HL TOTAL REVENUE (I + III + V + VII) 369 393.00 141 695.00 369 393.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 630.00 4 018.00 4 630.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 364 763.00 137 677.00 364 763.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 86 000.00 86 000.00
I3 DECREASES Total Financial Fixed Assets 86 000.00
I4 DECREASES Grand Total 86 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 86 000.00 86 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 440.00 1 440.00 1 440.00
8E Income Taxes 2 346.00 2 346.00 2 346.00
8K Other liabilities (including liabilities related to repo transactions) 8.00 8.00 8.00
VB VAT 1 421.00 1 421.00 1 421.00
VI Group and Associates 2 160.00 2 160.00 2 160.00
VR Miscellaneous debtors (including receivables related to repo transactions) 369 393.00 369 393.00 369 393.00
VT TOTAL – STATEMENT OF RECEIVABLES 370 814.00 370 814.00 370 814.00
VY TOTAL – STATEMENT OF LIABILITIES 5 954.00 5 954.00 5 954.00

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