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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : G-FIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| Name | G-FIP |
| Siren | 479224503 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 487 |
| Management number | 2021B00165 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
028 Tangible Assets | 611 720.00 | 128 737.00 | 482 983.00 | 611 720.00 |
044 Total Fixed Assets | 683 020.00 | 128 737.00 | 554 283.00 | 683 020.00 |
064 Advances and down payments on orders | 6 037.00 | 6 037.00 | 6 037.00 | |
068 Receivables – Trade and related accounts | 3 106.00 | 3 106.00 | 3 106.00 | |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 244 528.00 | 244 528.00 | 244 528.00 | |
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 333 161.00 | 333 161.00 | 333 161.00 | |
110 Total Assets | 1 016 181.00 | 128 737.00 | 887 443.00 | 1 016 181.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 3 896.00 | |||
134 Retained Earnings | 92 509.00 | |||
136 Profit for the Year | 37 636.00 | |||
140 Regulated Provisions | 17.00 | |||
142 Total Equity - Total I | 394 058.00 | |||
156 Loans and similar debts | 392 455.00 | |||
166 Suppliers and related accounts | 36 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 989.00 | |||
172 Other debts | 64 856.00 | |||
176 Total debts | 493 385.00 | |||
180 Liabilities Total | 887 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 138.00 | |||
195 Of which payables due in more than one year | 127 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 809.00 | 5 809.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 300 687.00 | 300 687.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 296.00 | 11 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 347.00 | 14 347.00 | ||
490 Total Fixed Assets (Gross Value) | 350 344.00 | 350 344.00 | ||
492 Total Fixed Assets (Increases) | 332 138.00 | 332 138.00 | ||
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