Grow your business safely with GAO FENG
All the information you need about GAO FENG to develop and secure your business in France
G
HOME >
CORPORATES
>
GAO FENG >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : GAO FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2019-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | GAO FENG |
| Siren | 829619592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54154 |
| Management number | 2017B11901 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 7 119.00 | 6 267.00 | 852.00 | 7 119.00 |
BH Other financial assets | 4 166.00 | 4 166.00 | 4 166.00 | |
BJ TOTAL (I) | 131 284.00 | 16 267.00 | 115 018.00 | 131 284.00 |
BT Goods | 28 764.00 | 28 764.00 | 28 764.00 | |
BX Customers and related accounts | 244.00 | 244.00 | 244.00 | |
BZ Other receivables | 22 069.00 | 22 069.00 | 22 069.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 51 237.00 | 51 237.00 | 51 237.00 | |
CO Grand total (0 to V) | 182 521.00 | 16 267.00 | 166 254.00 | 182 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 134.00 | 1 134.00 | 1 134.00 | |
DH Retained earnings | -8 828.00 | -13 324.00 | -8 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 261.00 | 4 496.00 | -12 261.00 | |
DL TOTAL (I) | -11 156.00 | 1 105.00 | -11 156.00 | |
DT Other Bond Issues | 29 410.00 | 40 909.00 | 29 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 127.00 | 3 763.00 | 6 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 331.00 | 78 089.00 | 107 331.00 | |
DX Trade payables and related accounts | 22 776.00 | 29 976.00 | 22 776.00 | |
DY Tax and social security liabilities | 11 766.00 | 30 808.00 | 11 766.00 | |
EC TOTAL (IV) | 177 410.00 | 183 545.00 | 177 410.00 | |
EE Grand total (I to V) | 166 254.00 | 184 650.00 | 166 254.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 139.00 | 127.00 | 16 139.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 139.00 | 127.00 | 16 139.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 107 331.00 | 105 097.00 | 2 233.00 | 107 331.00 |
8B Suppliers and Related Accounts | 22 776.00 | 22 776.00 | 22 776.00 | |
8D Social Security and Other Social Organizations | 11 767.00 | 11 767.00 | 11 767.00 | |
UT Other financial assets | 4 166.00 | 4 166.00 | 4 166.00 | |
VG Loans with a maturity of up to one year at origin | 35 537.00 | 17 776.00 | 17 760.00 | 35 537.00 |
VS Prepaid expenses | 22 314.00 | 22 314.00 | 22 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 479.00 | 22 314.00 | 4 166.00 | 26 479.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 177 410.00 | 157 417.00 | 19 994.00 | 177 410.00 |
all companies in France
Complete and comprehensive database.
