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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : GF FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | GF FORMATION |
| Siren | 832120455 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3275 |
| Management number | 2017B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 915.00 | 915.00 | 915.00 | |
BZ Other receivables | 1 086.00 | 1 086.00 | 1 086.00 | |
CF Cash and cash equivalents | 57 019.00 | 57 019.00 | 57 019.00 | |
CJ TOTAL (II) | 59 021.00 | 59 021.00 | 59 021.00 | |
CO Grand total (0 to V) | 59 021.00 | 59 021.00 | 59 021.00 | |
| 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 | 27 030.00 | 11 164.00 | 27 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 461.00 | 15 865.00 | 25 461.00 | |
DL TOTAL (I) | 53 591.00 | 28 130.00 | 53 591.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 622.00 | |||
DY Tax and social security liabilities | 4 558.00 | 2 554.00 | 4 558.00 | |
EA Other liabilities | 871.00 | 259.00 | 871.00 | |
EC TOTAL (IV) | 5 429.00 | 3 436.00 | 5 429.00 | |
EE Grand total (I to V) | 59 021.00 | 31 566.00 | 59 021.00 | |
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