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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : GFS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | GFS IMMO |
| Siren | 538460635 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021728 |
| Management number | 2011B02089 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 400.00 | 2 936.00 | 94 464.00 | 97 400.00 |
044 Total Fixed Assets | 97 400.00 | 2 936.00 | 94 464.00 | 97 400.00 |
060 Merchandise inventory | 250 727.00 | 250 727.00 | 250 727.00 | |
072 Receivables – Other | 37 197.00 | 37 197.00 | 37 197.00 | |
092 Prepaid expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 290 206.00 | 290 206.00 | 290 206.00 | |
110 Total Assets | 387 606.00 | 2 936.00 | 384 670.00 | 387 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 342.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 12 097.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 76 040.00 | |||
166 Suppliers and related accounts | 9 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 710.00 | |||
172 Other debts | 287 320.00 | |||
176 Total debts | 372 573.00 | |||
180 Liabilities Total | 384 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 500.00 | |||
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