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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : GAFRUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | GAFRUM |
| Siren | 804640639 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16179 |
| Management number | 2014B18807 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 954.00 | 6 323.00 | 631.00 | 6 954.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 154.00 | 6 323.00 | 1 831.00 | 8 154.00 |
068 Receivables – Trade and related accounts | 25 004.00 | 25 004.00 | 25 004.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 17 253.00 | 17 253.00 | 17 253.00 | |
096 Total Current Assets + Prepaid Expenses | 44 759.00 | 44 759.00 | 44 759.00 | |
110 Total Assets | 52 913.00 | 6 323.00 | 46 590.00 | 52 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 071.00 | |||
136 Profit for the Year | 16 055.00 | |||
142 Total Equity - Total I | -2 016.00 | |||
156 Loans and similar debts | 6 638.00 | |||
166 Suppliers and related accounts | 25 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 16 616.00 | |||
176 Total debts | 48 606.00 | |||
180 Liabilities Total | 46 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
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