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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GF 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-30 | Public | 2016-06-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-06-30 | Complete |
| Name | GF 34 |
| Siren | 509683199 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 2018 |
| Management number | 2009B00004 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34880 Lavérune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 888.00 | 2.00 | 890.00 |
AH Goodwill | 370 265.00 | 370 265.00 | 370 265.00 | |
AR Technical installations, industrial equipment and tools | 9 982.00 | 5 745.00 | 4 237.00 | 9 982.00 |
AT Other tangible assets | 49 181.00 | 44 321.00 | 4 860.00 | 49 181.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 436 457.00 | 50 954.00 | 385 502.00 | 436 457.00 |
BT Goods | 11 407.00 | 11 407.00 | 11 407.00 | |
BX Customers and related accounts | 34 514.00 | 664.00 | 33 850.00 | 34 514.00 |
BZ Other receivables | 8 139.00 | 8 139.00 | 8 139.00 | |
CF Cash and cash equivalents | 521 347.00 | 521 347.00 | 521 347.00 | |
CH Prepaid expenses | 13 422.00 | 13 422.00 | 13 422.00 | |
CJ TOTAL (II) | 588 828.00 | 664.00 | 588 164.00 | 588 828.00 |
CO Grand total (0 to V) | 1 025 285.00 | 51 618.00 | 973 667.00 | 1 025 285.00 |
CU Other investments | 6 031.00 | 6 031.00 | 6 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 573 192.00 | 494 490.00 | 573 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 720.00 | 78 703.00 | 59 720.00 | |
DL TOTAL (I) | 641 712.00 | 581 992.00 | 641 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 367.00 | 19 695.00 | 9 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 384.00 | 15 361.00 | 11 384.00 | |
DW Advances and down payments received on current orders | 8 498.00 | 490.00 | 8 498.00 | |
DX Trade payables and related accounts | 44 256.00 | 36 985.00 | 44 256.00 | |
DY Tax and social security liabilities | 65 434.00 | 108 414.00 | 65 434.00 | |
EA Other liabilities | 515.00 | |||
EB Prepaid income (2) | 193 005.00 | 203 031.00 | 193 005.00 | |
EC TOTAL (IV) | 331 955.00 | 384 491.00 | 331 955.00 | |
EE Grand total (I to V) | 973 667.00 | 966 484.00 | 973 667.00 | |
EG Accrued income and payables due within one year | 331 955.00 | 378 596.00 | 331 955.00 | |
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