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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GXFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | GXFC |
| Siren | 841228778 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1692 |
| Management number | 2018B01397 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
028 Tangible Assets | 5 000.00 | 1 033.00 | 3 967.00 | 5 000.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 417 500.00 | 1 033.00 | 416 467.00 | 417 500.00 |
050 Raw materials, supplies, in progress | 16 563.00 | 16 563.00 | 16 563.00 | |
072 Receivables – Other | 70 286.00 | 70 286.00 | 70 286.00 | |
084 Cash | 99 102.00 | 99 102.00 | 99 102.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 186 398.00 | 186 398.00 | 186 398.00 | |
110 Total Assets | 603 898.00 | 1 033.00 | 602 865.00 | 603 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 222.00 | |||
136 Profit for the Year | 7 559.00 | |||
142 Total Equity - Total I | 93 581.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 65 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 363.00 | |||
172 Other debts | 293 795.00 | |||
176 Total debts | 509 284.00 | |||
180 Liabilities Total | 602 865.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
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