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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : G.F.B. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | G.F.B. FINANCES |
| Siren | 522167741 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 5013 |
| Management number | 2010B00464 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 20 996.00 | 4 470.00 | 16 526.00 | 20 996.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 22 466.00 | 5 190.00 | 17 276.00 | 22 466.00 |
068 Receivables – Trade and related accounts | 36 313.00 | 36 313.00 | 36 313.00 | |
072 Receivables – Other | 9 165.00 | 9 165.00 | 9 165.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 46 078.00 | 46 078.00 | 46 078.00 | |
110 Total Assets | 68 544.00 | 5 190.00 | 63 354.00 | 68 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 253.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 21 901.00 | |||
156 Loans and similar debts | 16 039.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
172 Other debts | 18 647.00 | |||
176 Total debts | 41 453.00 | |||
180 Liabilities Total | 63 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 983.00 | |||
195 Of which payables due in more than one year | 12 280.00 | |||
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