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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | GFR |
| Siren | 878158633 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3822 |
| Management number | 2019B00758 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 725 000.00 | 725 000.00 | 725 000.00 | |
014 Intangible Assets - Other | 67 427.00 | 27 530.00 | 39 897.00 | 67 427.00 |
028 Tangible Assets | 281 426.00 | 70 078.00 | 211 348.00 | 281 426.00 |
040 Financial Assets | 11 160.00 | 11 160.00 | 11 160.00 | |
044 Total Fixed Assets | 1 085 014.00 | 97 608.00 | 987 406.00 | 1 085 014.00 |
050 Raw materials, supplies, in progress | 12 722.00 | 12 722.00 | 12 722.00 | |
064 Advances and down payments on orders | 2 356.00 | 2 356.00 | 2 356.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 56 312.00 | 56 312.00 | 56 312.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
092 Prepaid expenses | 7 559.00 | 7 559.00 | 7 559.00 | |
096 Total Current Assets + Prepaid Expenses | 82 388.00 | 82 388.00 | 82 388.00 | |
110 Total Assets | 1 167 402.00 | 97 608.00 | 1 069 794.00 | 1 167 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 756.00 | |||
136 Profit for the Year | 71 911.00 | |||
142 Total Equity - Total I | 120 666.00 | |||
156 Loans and similar debts | 671 702.00 | |||
166 Suppliers and related accounts | 10 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 495.00 | |||
172 Other debts | 266 439.00 | |||
176 Total debts | 949 127.00 | |||
180 Liabilities Total | 1 069 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 886.00 | |||
195 Of which payables due in more than one year | 567 350.00 | |||
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