Grow your business safely with G.F.J
All the information you need about G.F.J to develop and secure your business in France
G
HOME >
CORPORATES
>
G.F.J >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : G.F.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| Name | G.F.J |
| Siren | 491985016 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1213 |
| Management number | 2012B00674 |
| Activity code | 4719B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82230 Léojac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 663.00 | 4 548.00 | 115.00 | 4 663.00 |
BJ TOTAL (I) | 4 663.00 | 4 548.00 | 115.00 | 4 663.00 |
BV Advances and down payments on orders | 10 225.00 | 10 225.00 | 10 225.00 | |
BX Customers and related accounts | 159 881.00 | 159 881.00 | 159 881.00 | |
BZ Other receivables | 18 801.00 | 18 801.00 | 18 801.00 | |
CD Marketable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 50 000.00 | 50 000.00 | 50 000.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 243 227.00 | 243 227.00 | 243 227.00 | |
CO Grand total (0 to V) | 247 890.00 | 4 548.00 | 243 342.00 | 247 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 109 896.00 | 109 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 151.00 | -112 151.00 | ||
DL TOTAL (I) | 6 545.00 | 6 545.00 | ||
DP Provisions for Risks | 28 011.00 | 28 011.00 | ||
DR TOTAL (IV) | 28 011.00 | 28 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 062.00 | 8 062.00 | ||
DX Trade payables and related accounts | 25 497.00 | 25 497.00 | ||
DY Tax and social security liabilities | 175 226.00 | 175 226.00 | ||
EC TOTAL (IV) | 208 785.00 | 208 785.00 | ||
EE Grand total (I to V) | 243 342.00 | 243 342.00 | ||
EG Accrued income and payables due within one year | 208 785.00 | 208 785.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 062.00 | 8 062.00 | ||
all companies in France
Complete and comprehensive database.
