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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : GEFOR ASPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | GEFOR ASPI |
| Siren | 851156414 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1856 |
| Management number | 2019B00185 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08350 DONCHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 854 043.00 | 1 034 193.00 | 2 819 851.00 | 3 854 043.00 |
044 Total Fixed Assets | 3 854 043.00 | 1 034 193.00 | 2 819 851.00 | 3 854 043.00 |
068 Receivables – Trade and related accounts | 320 653.00 | 320 653.00 | 320 653.00 | |
072 Receivables – Other | 45 894.00 | 45 894.00 | 45 894.00 | |
084 Cash | 58 087.00 | 58 087.00 | 58 087.00 | |
092 Prepaid expenses | 16 709.00 | 16 709.00 | 16 709.00 | |
096 Total Current Assets + Prepaid Expenses | 441 343.00 | 441 343.00 | 441 343.00 | |
110 Total Assets | 4 295 386.00 | 1 034 193.00 | 3 261 194.00 | 4 295 386.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 101 508.00 | |||
136 Profit for the Year | 90 807.00 | |||
142 Total Equity - Total I | 247 315.00 | |||
156 Loans and similar debts | 2 491 466.00 | |||
166 Suppliers and related accounts | 25 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 194.00 | |||
172 Other debts | 496 876.00 | |||
176 Total debts | 3 013 879.00 | |||
180 Liabilities Total | 3 261 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 088 345.00 | |||
195 Of which payables due in more than one year | 1 852 206.00 | |||
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