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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GFC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-08-31 | Complete |
| Name | GFC AUDIT |
| Siren | 821297645 |
| Closing | 2021-08-31 |
| Registry code | 0601 |
| Registration number | 8588 |
| Management number | 2016B00896 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 651.00 | 34 651.00 | 34 651.00 | |
BZ Other receivables | 4 490.00 | 4 490.00 | 4 490.00 | |
CF Cash and cash equivalents | 60 511.00 | 60 511.00 | 60 511.00 | |
CJ TOTAL (II) | 99 652.00 | 99 652.00 | 99 652.00 | |
CO Grand total (0 to V) | 99 652.00 | 99 652.00 | 99 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 322.00 | 10 332.00 | 17 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 307.00 | 31 991.00 | 42 307.00 | |
DL TOTAL (I) | 60 729.00 | 43 422.00 | 60 729.00 | |
DX Trade payables and related accounts | 20 702.00 | 17 588.00 | 20 702.00 | |
DY Tax and social security liabilities | 11 981.00 | 8 294.00 | 11 981.00 | |
EA Other liabilities | 6 240.00 | 6 240.00 | ||
EC TOTAL (IV) | 38 923.00 | 25 882.00 | 38 923.00 | |
EE Grand total (I to V) | 99 652.00 | 69 305.00 | 99 652.00 | |
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