Grow your business safely with GFE
All the information you need about GFE to develop and secure your business in France
G
HOME >
CORPORATES
>
GFE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | GFE |
| Siren | 807751888 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7715 |
| Management number | 2020B00139 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 085.00 | 4 689.00 | 7 396.00 | 12 085.00 |
028 Tangible Assets | 1 069.00 | 464.00 | 605.00 | 1 069.00 |
040 Financial Assets | 449 714.00 | 449 714.00 | 449 714.00 | |
044 Total Fixed Assets | 462 868.00 | 5 153.00 | 457 715.00 | 462 868.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 203 734.00 | 203 734.00 | 203 734.00 | |
084 Cash | 64 723.00 | 64 723.00 | 64 723.00 | |
096 Total Current Assets + Prepaid Expenses | 268 457.00 | 268 457.00 | 268 457.00 | |
110 Total Assets | 731 324.00 | 5 153.00 | 726 172.00 | 731 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 344 102.00 | |||
136 Profit for the Year | 32 176.00 | |||
142 Total Equity - Total I | 377 378.00 | |||
156 Loans and similar debts | 310 512.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 353.00 | |||
172 Other debts | 38 063.00 | |||
176 Total debts | 348 794.00 | |||
180 Liabilities Total | 726 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 300.00 | |||
195 Of which payables due in more than one year | 256 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 476 122.00 | 476 122.00 | ||
494 Total Fixed Assets (Decreases) | 13 254.00 | 13 254.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 300.00 | 6 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 747.00 | 13 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
all companies in France
Complete and comprehensive database.
