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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : G.F.A CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | G.F.A CONSTRUCTION |
| Siren | 812348324 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15004 |
| Management number | 2015B01505 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 WIWERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 621.00 | 29 526.00 | 2 095.00 | 31 621.00 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 39 821.00 | 29 526.00 | 10 295.00 | 39 821.00 |
050 Raw materials, supplies, in progress | 20 096.00 | 20 096.00 | 20 096.00 | |
068 Receivables – Trade and related accounts | 554 029.00 | 554 029.00 | 554 029.00 | |
072 Receivables – Other | 61 237.00 | 61 237.00 | 61 237.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 636 298.00 | 636 298.00 | 636 298.00 | |
110 Total Assets | 676 119.00 | 29 526.00 | 646 593.00 | 676 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 000.00 | |||
134 Retained Earnings | -234 921.00 | |||
136 Profit for the Year | 165 338.00 | |||
142 Total Equity - Total I | 517.00 | |||
156 Loans and similar debts | 195 761.00 | |||
166 Suppliers and related accounts | 57 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 392 547.00 | |||
176 Total debts | 646 076.00 | |||
180 Liabilities Total | 646 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
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